The Role
Lead forecasting, budgeting, and management reporting for the Philippines and regional office. Produce financial analysis, variance explanations, and compliance reports; partner with department heads, accounting, tax, and audit; support process improvements, system rollouts, vendor and construction monitoring, and JV reporting to inform strategic decisions.
Summary Generated by Built In
- A Senior Associate, FP&A (Financial Planning & Analysis) is responsible for forecasting, budgeting, and support strategic decision-making. The role combines technical financial skills with business partnership, requiring strong analytical ability and communication with senior leadership.
- Reporting & Compliance
- Prepare accurate monthly and annual management reports for the Philippines and Regional Head Office.
- Ensure to prepare the necessary requirements for compliance reports (DOE, BOI).
- Collaborate with internal audit to ensure compliance.
- Forecasting & Budgeting
- Develop monthly, quarterly and annual forecasts for income statement, balance sheet, and cash flow.
- Lead or support the budgeting process, ensuring accuracy and strategic alignment.
- Assist in planning, budgeting, and forecasting for the country.
- Analysis & Insights
- Monitor, review and analyze actual vs. budget results through monthly Financials, providing observations and recommendations.
- Identify drivers of variances and deliver actionable insights to management.
- Perform vendor analysis to maximize contractual arrangements and cost savings.
- Collaborate with accounting, tax, and operations teams to understand performance drivers.
- Business Partnering
- Work with department heads to improve efficiency and resource allocation.
- Provide financial guidance to non-finance teams to support operational decisions.
- Support operational improvement and project development initiatives.
- Process Improvement & Systems
- Identify and implement process improvement initiatives.
- Assist in the rollout of new software systems.
- Prepare spend-to-date and compliance tracking reports.
- Prepare construction monitoring report
- Prepare JV Partner's report and requirements
- Perform other related duties as required.
Are you ready to engineer a greener future?
Skills Required
- Experience preparing monthly and annual management reports
- Forecasting and budgeting for income statement, balance sheet, and cash flow
- Monthly variance analysis and actionable insights delivery
- Experience with compliance reporting (DOE, BOI) and collaborating with internal audit
- Vendor analysis and contract/cost optimization
- Business partnering with department heads and providing financial guidance to non-finance teams
- Process improvement and support for software system rollouts
- Prepare spend-to-date, construction monitoring, and JV partner reports
- Strong analytical ability and communication with senior leadership
- Collaborate with accounting, tax, and operations teams
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The Company
What We Do
Vena Group is a leading green solutions provider driving the energy and digital infrastructure transition across the Asia-Pacific region. Through its renewable energy and digital infrastructure arms, Vena Energy and Vena Nexus, Vena Group delivers integrated, sustainable, and cost-effective solutions that enable the region’s transition to a low-carbon, AI-driven future. With a local presence of over 1,000 employees across 80 corporate and site offices, Vena Group is committed to advancing sustainable innovation at scale—supporting climate action and enabling a greener, AI-driven future.
