Financial Planning & Analysis Manager

KSearch Asia Consulting, Inc.

Full-time Finance
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Location
makati, metro manila, Philippines
Posted
July 18, 2026

Job Description

Our client is South Asia’s largest hospitality group with presence across 230 cities and currently operating 3000+ hotels in India, China, Indonesia, Malaysia and Nepal.

Job Description

  • Develop financial models, dashboard/reports and analyze them to support strategic initiatives
  • Responsible for country level monthly business level meetings, weekly reviews and preparation of yearly budget at country/functional level
  • Monitor and analyze the trends of Key Performance Indicators (KPI) and identify the cause of any unexpected variances
  • Interacting with country and functional central leaders, being abreast of latest developments, highlight deviations from targets and work along teams for course corrections
  • Develop and continuously improve budgeting, financial projections, and operating forecast
  • Support management team and the Heads of Department with data-driven analysis
  • Collaborate extensively with int...