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Financial Planning & Analysis Manager

Company

KSearch Asia Consulting, Inc.

Location

makati, metro manila

Posted

July 18, 2026

Position Overview

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...

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