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Financial Planning and Analysis Supervisor

VXI Global Solutions

Makati, National Capital Region, Philippines Full-time July 11, 2026
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Vacancy Description

  • Develop and maintain an understanding of VXI’s business and each supported group’s goals and objectives.
  • Assemble and analyze complex financial data to prepare the organization’s statement of income, operational highlights, accounts receivables, and uncompleted contracts.
  • Prepare and consolidate annual budget and monthly forecasts, which includes expenses, capital, headcount, formats and calendar. Collaborate with all levels of the management team to articulate budgets, forecasts, projects and performance against plans.
  • Assist groups in attaining site support for investments in resources and projects.
  • Manage monthly close activities. Provide task direction to finance analysts responsible for month end close transactions and reporting.
  • Perform analyses on key business drivers and develop interpretation of results, along with preparation of financial and operating trend analyses.
  • Analyze present and future performance of company.

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