Financial Planning and Analysis Manager null

About Security Bank 

Security Bank Corporation is one of the Philippine's leading universal banks serving retail, commercial, corporate and institutional clients.

Your role

As Financial Planning and Analysis Manager, you will be accountable to the CFO and Senior Management for the planning, budgeting efforts, and performance management of SBF, including FP&A support as may be required by shareholders Bank of Ayudhya (“BAY”) and Security Bank (“SBC”).

• Responsible for the preparation of rolling expectations and monthly Finpack which involves a thorough analysis and monitoring of the Company’s performance vis-à-vis operating plan (OP or budget) and prior month/year performance. 
• Prepares financial projections and business plans, whether strategic, operational, or tactical plans, in collaboration with Functional Heads. 
• Builds and updates financial/ product profitability models (whether pertaining to specific programs or products or channels) based on a clear understanding of the Company’s business to support decision-making by Senior Management
• Brings to fruition special projects as may be assigned from time to time, by providing project management support to ensure execution happens as expected.
• Ensures on-time submission of team deliverables by using planning and organizing skills to provide support on a timely basis
• Builds and designs reports and presentation decks by collecting the relevant information for the CFO/CEO’s needs

Training, development, and rotations

• Learning is key. Security Bank provides in-house and external seminars to all.
• Extensive training and mentorship

Compensation and benefits

• Competitive package and merit increase for a job well done.
• They have annual check-ups and special rates for vaccinations.
• Our in-house gym and fitness provider partners will keep you fit.

Career progression

• They care for their employees and their development.
• They are driven to provide personalized services which fit the needs of their customers.
• They provide sustainable value to their shareholders and the communities they serve.

Company culture

• Integrity
  They act respectfully and honestly to honor commitments while ensuring timely, best-in-class delivery, even when in challenging situations.
• Empowerment
  They are accountable for the authority are given and the authority they give to others.
• Innovation
  They reimagine existing processes and tools toward achieving better outcomes.
• Execution Excellence
  They effectively operationalize strategic goals and drive process and service excellence.

About you

• Strong knowledge of accounting and finance concepts particularly in the banking/consumer financing industry
• Strong financial modeling skills; Strong analytical and computer skills including Excel and PowerPoint
• Effective interpersonal, supervision, and communication skills
• Conflict management and problem-solving skills
• Project management skills; Able to delegate tasks properly
• Able to prioritize and meet tight deadlines
• Able to digest and simplify technical information and have effective discussions or make effective presentations on it
• Able to learn quickly and improve persistently
• Keen to details and notices discrepancies/ inconsistencies/ abnormal trends/ illogicalities

How to apply

To apply for this position, simply click the "Apply" button on this page.

Source/s:

• securitybank.com.ph
• ph.prosple.com
• ph.indeed.com