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Financial Planning & Analysis

ZUS Coffee Philippines
Location 📍 Metro Manila, Philippines
Posted 📅 June 18, 2026
Work Type ⏰ Full-time

Position Overview

Job Summary:

The Finance Senior Executive for Financial Planning and Analysis (FPA) is responsible for delivering accurate and insightful financial analysis to support strategic decision-making. Leveraging NetSuite as the primary source of financial data, the Senior Executive for FPA prepares and analyzes budgets, forecasts, and actual financial performance. A key component of this role is the management and interpretation of Outlet Profit and Loss (P&L) statements, ensuring a comprehensive understanding of revenue streams, costs, and profitability at each outlet. The ideal candidate will possess strong analytical skills, commercial acumen, and proficiency with NetSuite to facilitate data-driven insights that drive business growth and operational efficiency.


Key Responsibilities:

  • Utilize NetSuite to extract, compile, and analyze financial data for accurate reporting and forecasting.
  • Prepare and analyze month...

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Job Details

Employment Type
Full-time
📊
Category
other-general
🏠
Work Arrangement
On-site
📍
Location
Metro Manila, Philippines