CITADEL Pacific Ltd.

Financial Planning & Analysis Manager

CITADEL Pacific Ltd.  •  Makati City, PH (Onsite)  •  3 hours ago
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Job Description

Responsibilities:

The Employee will:

  • Lead annual budgeting, quarterly forecasting, and long-range financial
    planning activities
  • Prepare and present Monthly Business Reviews (MBR), management
    reports, and financial performance analyses
  • Analyze revenue, costs, profitability, and business drivers; provide
    actionable insights to management
  • Develop financial models, scenario analyses, and business cases to
    support strategic initiatives and investment decisions
  • Partner with Business Units and functional leaders to monitor budget performance and recommend corrective actions
  • Enhance financial planning processes, reporting automation, and performance dashboards

Required Qualifications, Capabilities, and Skills:

  • Minimum 3-5 years of experience in Financial Planning & Analysis, Corporate Finance, or Management Reporting.
  • Strong expertise in budgeting, forecasting, variance analysis, and financial modeling.
  • Advanced proficiency in Excel and financial reporting tools (Power BI preferred).
  • Strong business acumen and ability to translate financial data into actionable insights.
  • Excellent stakeholder management and presentation skills.
  • Experience supporting executive-level decision-making processes.
  • Experience in aviation, shared services, logistics, or related industries is an advantage
CITADEL Pacific Ltd.

About CITADEL Pacific Ltd.

CITADEL Pacific Ltd. is a diversified private holding company with operations in the Philippines, Hong Kong, Macau, the Republic of Palau, the Commonwealth of the Northern Mariana Islands, and the US Territory of Guam.

Its holdings range from controlling stakes in companies engaged in telecommunications, retail, fuels and gas distribution, LPG, property development and management, aviation services, integrated facilities management, warehousing and manpower deployment.

CITADEL is owned by the Delgado family of the Philippines. Its subsidiaries have joint ventures with the ITOCHU Corporation, one of Japan’s top trading houses, Gate Gourmet, the largest airline catering company in the world and SK Telecom, South Korea's largest wireless carrier.

Through the years, the company has grown through acquisitions, organic growth, and the combination of both. Its core assets, managed by various senior executive teams with intensive industry expertise, have all exhibited strong growth in the last decade.

BUILDING TOMORROW

Our Companies and Products:

IPG/Solane: https://solane.com.ph

IPEGBA: https://www.ipegba.com

IPE: https://www.ipeguam.com

PACIFICPOINTS: https://pacificpoints.com

ITE: https://store.ite.net

CITADEL Data Centers: https://www.guamexchange.com

MHI/XISCO: https://www.xisco.co

MHI/Global Catering: https://www.globalcatering.com.ph

MHI/SOS: https://sos.com.ph

Industry
Finance & Insurance
Company Size
51-200 employees
Headquarters
Bonifacio Global City, PH
Year Founded
Unknown
Website
citadelpacific.com
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