FP&A Manager

FP&A Manager

Metro Manila, Metro Manila, Philippines

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Job Openings FP&A Manager

About the job FP&A Manager

Key Responsibilities

Financial Reporting & Analysis
Assist in the preparation of month-end close management reports, quarterly leadership financial reports, monthly cashflow, below-EBITDA, and CAPEX reporting
Support the reporting of financial performance across all business zones (East Zone, Non-East Zone, and Consolidated) versus Budget and Forecast
Help identify and communicate key financial trends that impact management decisions
Assist in conducting ad hoc analysis related to budgets and forecasts as needed
Budgeting & Planning
Support the annual budget exercise from end to end
Assist in managing processes related to the submission, consolidation, and presentation of the consolidated budget
Help review and challenge budget submissions and flag potential financial risks
Assist in preparing budget presentations for Board and senior stakeholder review
Project & Investment Review
Support the review of capital expenditure opportunities and other enterprise projects and initiatives
Help ensure key risks and recommendations on CAPEX/OPEX initiatives are properly documented and captured in management reports
Coordinate with various divisional teams to gather and validate financial data and business requirements
Systems & Administration
Support the administration and maintenance of SAP Analytics Cloud
Assist in ensuring data accuracy and integrity within financial planning systems

Qualifications

Certified Public Accountant (CPA)

• Minimum 6-7 years of experience in financial analysis, financial reporting, and consolidation
• Exposure to corporate finance or mergers & acquisitions is an advantage
• Strong experience in budgeting, forecasting, and variance analysis

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