Senior FP&A Specialist

3 weeks ago

Metro Manila Philippines Fresenius Medical Care Full time

Overview Join to apply for the Senior FP&A Specialist - APAC role at Fresenius Medical Care The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. Responsibilities Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives Support Finance Business Partners and Plant operations team in analyzing deviations from budget and forecast, and in providing clear insights into underlying drivers Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement opportunities Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity Prepare management reports and presentations focused on plant operations performance, KPIs, and strategic initiatives Contribute with monitoring cost development, performing cost centre and profit centre controlling, and with supporting budget holders in managing their financial responsibilities Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary Ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs) Support/execute any other tasks as instructed by the direct FP&A supervisor or manager and participate in local and international projects aimed at improving financial processes, systems, and business insights Qualifications Academic degree or equivalent diploma in relevant subject matter (Economics or Finance) CPA, ACCA, CMA, CIMA or equivalent accounting certification is a plus 6-10 years of experience working on similar position in FP&A or any other relevant field Excellent communication skills with strong intercultural skills and understanding Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset Exposure with planning and forecasting tools such as Anaplan is a plus Seniority level Mid-Senior level Employment type Full-time Job function Finance and Sales Industries Hospitals and Health Care Referrals increase your chances of interviewing at Fresenius Medical Care. #J-18808-Ljbffr

  • Senior FP&A Specialist

    7 days ago

    , Metro Manila, Philippines Fresenius Medical Care Full time

    Overview Join to apply for the Senior FP&A Specialist - EMEA role at Fresenius Medical Care The Senior FP&A Specialist is responsible for performing the day-to-day activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support...

  • Senior FP&A Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱1,500,000 - ₱2,500,000 per year

    The Senior FP&A Specialist is responsible for performing the day-to-day activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function...

  • Senior FP&A Specialist

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time ₱2,500,000 - ₱6,000,000 per year

    The Senior FP&A Specialist is responsible for performing the day-to-day activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.Responsibilities:Prepare budgets and...

  • Senior FP&A Specialist

    7 days ago

    Manila, Philippines Fresenius Medical Care Full time

    The Senior FP&A Specialist is responsible for performing the day-to-day activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function...

  • FP&A Manager

    3 weeks ago

    , Metro Manila, Philippines iSupport Worldwide Full time

    Overview Be a part of our fast-growing team and unchain all the possibilities! We are seeking a detail-oriented and strategic FP&A Manager to oversee budgeting, forecasting, and financial planning processes. The ideal candidate has strong analytical and financial modeling skills, can translate complex data into actionable insights, and is experienced in...

  • GDS Consulting_DE_Microsoft Sustainability Manager Developer

    2 weeks ago

    , , Philippines FP&A Full time

    At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all....

  • Senior FP&A Analyst

    2 weeks ago

    , , Philippines Thumbtack Full time

    Join to apply for the Senior FP&A Analyst (Commercial) role at Thumbtack Thumbtack helps millions of people confidently care for their homes. Thumbtack is the one app you need to take care of and improve your home — from personalized guidance to AI tools and a best-in-class hiring experience. Every day in every county of the U.S., people turn to Thumbtack...

  • Treasury Senior Analyst

    5 days ago

    , Metro Manila, Philippines eFlexervices Full time

    Overview Join to apply for the Treasury Senior Analyst - FP&A role at eFlexervices . This position is a temporary role with a contract period of at least 3 months. It is targeted to commence in February 2026; however, the recruitment process is starting now to allow for a thorough selection and onboarding process. Interested candidates are encouraged to...

  • Senior Associate FP&A

    5 days ago

    Manila, National Capital Region, Philippines Anchored Solutions MNL, Inc. Full time ₱420,000 - ₱840,000 per year

    ***Note: This position is open to applicants based in the Philippines only.In the application form, please select one of the following Tuesday–Saturday schedules:Senior Associate FP&A (Mid Shift: 3:00 PM–12:00 MN)Senior Associate FP&A (Night Shift: 1:00 AM–10:00 AM)Senior Associate FP&A (Early Shift: 3:00 AM–12:00 NN)ESSENTIAL JOB FUNCTIONSTo perform...

  • FP&A Senior Manager

    2 days ago

    Ortigas, Metro Manila, Philippines iSupport Worldwide Full time ₱2,000,000 - ₱2,500,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for an FP&A Senior Manager to lead financial planning, forecasting, and strategic analysis across P&L, revenue, and capital expenditures. This role partners with executives to deliver insights, drive performance improvements, and support decision-making...