FP&A Senior Specialist

4 weeks ago

Taguig, Philippines Michael Page Full time
  • Specialized role in manufacturing finance
  • Collaborate with multinational stakeholders in a night shift hybrid setup.

About Our Client

Based in BGC, Taguig, this global shared services center supports healthcare operations worldwide. It provides finance, accounting, and procurement services, combining local expertise with international standards in a hybrid work setup.

Job Description

  • Lead budgeting and forecasting processes for supply chain units, ensuring alignment with strategic goals
  • Monitor cost developments and support cost center controlling
  • Assist budget holders in managing financial performance
  • Contribute to month-end and year-end closing activities, including accruals and reconciliations
  • Ensure compliance with internal controls, corporate policies, and SOPs
  • Enhance cost tracking and reporting through ERP and BI tools
  • Support data quality improvement across financial and operational systems
  • Develop cost-per-activity insights (e.g., per product, per delivery)
  • Conduct ad-hoc financial analyses and special projects

The Successful Applicant

  • Degree in Finance, Economics, or a related field
  • 7+ years of experience in FP&A, ideally in a manufacturing environment
  • Professional certification (CPA, ACCA, CMA, CIMA) is a plus
  • Strong communication and intercultural skills
  • Proven expertise in budgeting, forecasting, variance analysis, and cost control
  • Strong background in costing and supply chain finance
  • Proficiency in Excel and PowerPoint; ERP experience (preferably SAP)
  • Familiarity with planning tools like Anaplan is an advantage
  • Open to working US hours to align with plant operations and global teams

What's on Offer

  • Pioneer team operation
  • Night shift schedule aligned with US-based manufacturing operations
  • Opportunity to work in a global healthcare organization with strong industry presence
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