FP&A Manager

4 weeks ago

San Juan, Philippines Inchcape Full time

Summary

The FP&A serves as a key member of the management team. This role places a premium on strategic and inspirational finance leadership and a deep commitment and understanding of the Philippines' markets.

We are seeking a highly skilled and experienced FP&A (Financial Planning & Analysis) to join our dynamic team. In this role, you will play a pivotal role in driving data-driven decision-making, financial analysis, and business intelligence initiatives for our organization. The ideal candidate will have a strong background in FP&A with a focus on financial reporting, budgeting, and forecasting, and experience in the automotive industry, retail, or manufacturing industries is a significant advantage.

Responsibilities:
  • Strategic business partner.

Act as a strategic and analytical thought partner and strategic advisor to the local leadership team on a wide range of financial, strategic, operational, IT, and organizational issues that will influence Inchcape’s growth and performance in the Philippines.

  • Operational Finance.

Partner with management teams to develop and manage the company’s key operating mechanisms. Partner with commercial and operational finance leaders to provide relevant and timely analysis, benchmarks, and business insights that inform business decisions and drive profitable growth. Develop and review financial forecasts with management to ensure business performance is in line with expectations. Recommend actions for improvement as appropriate.

  • Financial Planning & Analysis (FP&A):
    • Collaborate with cross-functional teams to develop and maintain the annual budget and forecasting processes.
    • Analyse financial performance against budgets and forecasts, identifying key variances and trends.
    • Prepare financial reports, dashboards, and presentations for senior management to support strategic decision-making.
    • Assist in developing financial models and scenario analysis for various business initiatives.
    • Monitor key performance indicators (KPIs) and provide actionable insights to improve financial performance.
  • Data Analysis:
    • Gather and consolidate data from multiple sources to create comprehensive business intelligence reports and dashboards.
    • Develop and maintain data analytics tools, models, and systems to support data-driven decision-making.
    • Identify opportunities to enhance data quality, reporting efficiency, and analytical capabilities.
    • Collaborate with IT teams to ensure data integrity, security, and scalability.
    • Train and educate team members on BI tools and best practices.
  • Industry Expertise (Automotive or Retail)
    • Leverage your industry-specific knowledge to provide valuable insights and recommendations.
    • Stay updated on industry trends, benchmarks, and best practices to support strategic planning.
requirements:
  • Bachelor’s degree in finance, Business, or a related field; MBA or advanced degree is a plus.
  • Minimum of +5 years of experience in FP&A, with a strong focus on business intelligence.
  • Experience in the automotive or retail industry is highly preferred.
  • Proficiency in financial modeling, data analysis, and BI tools (e.g., Tableau, Power BI, SQL, Python).
  • Advanced Excel skills and experience with ERP systems (SAP or Oracle).
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work collaboratively in cross-functional teams and adapt to a dynamic work environment

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.

For any technical support please email to

#J-18808-Ljbffr

  • Senior Sales Compensation Analyst

    4 weeks ago

    San Fernando, Philippines Culture Amp Full time

    Join us on our mission to make a better world of work. Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • FP&A Manager

    2 weeks ago

    San Juan, Philippines John Clements Consultants, Inc. Full time

    About the Role: We are seeking a strategic and results-driven FP&A Manager to lead the Financial Planning & Analysis (FP&A) team for the business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance team, the commercial team, and clinical operation team to articulate the...

  • FP&A Manager

    1 week ago

    San Juan, National Capital Region, Philippines John Clements Consultants, Incorporated Full time ₱1,500,000 - ₱2,500,000 per year

    About the Role:We are seeking a strategic and results-driven FP&A Manager to lead the Financial Planning & Analysis (FP&A) team for the business. In this pivotal role, you will report to the CFO and will oversee the planning and analysis process. You will partner closely with finance team, the commercial team, and clinical operation team to articulate the...

  • FP&A Supervisor

    3 weeks ago

    San Juan, Philippines Michael Page Full time

    About Our Client This role is with a large organization operating in the retail industry, known for its commitment to excellence and innovation. The company values delivering high-quality services and products while fostering a collaborative and professional work environment. Responsibilities Drive strategic insights by shaping financial planning and...

  • Commercial Finance Manager

    2 weeks ago

    San Juan, Philippines Inchcape Full time

    Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future. Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and...

  • Senior Accountant

    4 weeks ago

    San Juan, Philippines Amped Outsourcing Full time

    Senior Accountant (multientity & financial reporting) Amped HQ is growing fast. We are a shared services organisation supporting a diverse portfolio of family-owned businesses across New Zealand and Australia, operating in industries that make a real impact on people’s everyday lives. We are seeking a detail-oriented and proactive Senior Accountant to...

  • Finance and Operations Manager

    2 weeks ago

    San Fernando, Central Luzon, Philippines Trinity Outsourcing Solutions Full time $70,000 - $120,000 per year

    About Trinity Outsourcing SolutionsTrinity Outsourcing Solutions is dedicated to connecting talented professionals with dynamic career opportunities across the world. As a trusted HR partner, Trinity offers a pathway for skilled individuals to work in roles that align with their expertise and support their career advancement. Known for fostering a supportive...

  • Finance Reporting Analyst

    1 week ago

    San Juan, National Capital Region, Philippines Farm Fresh Milk Incorporated Full time ₱960,000 per year

    We are seeking a detail-oriented and analytical Finance Reporting Analyst to join our team. The successful candidate will be responsible for preparing, analyzing, and delivering accurate financial reports that support strategic decision-making across the organization. This role requires strong technical skills, business acumen, and the ability to communicate...

  • Business Growth

    3 weeks ago

    San Juan, Philippines 3 Years On A Rock Full time

    Overview Business Growth & Leadership Consultant – Remote Re-imagine Success: Remote Leadership & Growth Pathway Have you climbed the corporate ladder, managed teams, and achieved the milestones—yet still feel something’s missing? If you’re a seasoned professional with 15+ years of experience (including 5+ years in senior leadership, management, or...

  • preschool teacher

    2 weeks ago

    San Juan, National Capital Region, Philippines A PI SQUARE KINDER SCHOOL INC. Full time ₱150,000 - ₱250,000 per year

    Job Description:Conceptualize plans or teaching techniques.Provide a variety of materials and resources for children to explore, manipulate and use, both in learning activities and in imaginative play.Provide a safe and stimulating environment that facilitates learningOrganize and supervise play and work activities.Maintain student records.Monitor and record...