FP&A Manager

5 days 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

    5 days 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 Specialist

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFpaanalyzer Full time $80,000 - $150,000

    Financial Planning and Analysis (FP&A) RoleWe are seeking a highly skilled FP&A professional to join our team.About the Job:The ideal candidate will have experience working as an FP&A Analyst, with a strong understanding of both strategic financial planning and day-to-day accounting operations.Responsibilities:Manage full-cycle accounting processes,...

  • Strategic Compensation Expert

    1 week ago

    San Juan, National Capital Region, Philippines beBeeCompensation Full time $130,000 - $145,000

    Job Description:">Culture Amp is an employee experience platform revolutionizing how companies create a better world of work.The company empowers organizations to transform employee engagement, drive performance management, and develop high-performing teams using people science and the most comprehensive employee dataset in the world.With offices in the US,...

  • Key Roles: Financial Planning and Analysis Specialist

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinancial Full time ₱75,000

    Financial Planning and Analysis SpecialistWe are seeking a skilled Financial Planning and Analysis (FP&A) specialist to assist in data gathering, budgeting, forecasting, and financial analysis.The successful candidate will support the FP&A team in developing and consolidating annual and mid-year budgets and forecasts. Collaborate with cost center managers to...

  • Chief Financial Planning Strategist

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinancial Full time $50,000 - $85,000

    Job SummaryWe are seeking a skilled Senior Financial Planning Analyst to join our team. As a key member of the financial planning and analysis department, you will play a critical role in maintaining and improving financial models to support budgeting, forecasting, and long-term planning.This position involves analyzing monthly, quarterly, and annual...

  • Strategic Financial Analyst

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinance Full time $109,250 - $164,375

    Job SummaryThis role requires a highly analytical individual to drive business growth by providing strategic financial insights and support. The ideal candidate will have 6+ years of experience in FP&A, corporate finance, or management consulting, with a strong background in financial modeling and analysis.About the RoleDevelop and maintain financial models...

  • Expert Financial Transaction Manager

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinancial Full time ₱4,500 - ₱6,000

    Accounts Payable Specialist Job DescriptionOur organization is seeking a skilled and detail-oriented Accounts Payable Specialist to join our global finance team. The ideal candidate will be responsible for processing vendor invoices, reviewing and reconciling vendor statements, and supporting month-end close processes.Key Responsibilities:Process vendor...

  • CFO Operations Manager

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinancial Full time ₱4,000,000 - ₱5,600,000

    Podean is the leading global marketplace marketing agency. We work with progressive brands across the globe to unlock potential on Amazon, Target, Walmart, and other marketplaces.Our services span eCommerce strategy, content creation and optimization, media management, retail operations, data and analytics, consulting, and social commerce. Recent award wins...

  • Strategic Business Analyst

    1 week ago

    San Juan, National Capital Region, Philippines beBeeFinancial Full time $100,000 - $120,000

    Senior Financial Planning Analyst PositionThe role of the Senior Financial Planning Analyst is a crucial one, as it involves leading key initiatives in financial planning, business partnership, and process innovation to drive strategic decision-making and operational excellence.Key responsibilities include leading financial reporting and analysis across...

  • U.S. Accounting Manager

    1 week ago

    San Juan, National Capital Region, Philippines beBeeAccounting Full time $90,000 - $123,456

    Job DescriptionAs a seasoned accounting professional, you will be responsible for developing and implementing effective accounting policies and procedures. This includes managing day-to-day accounting operations, overseeing month-end closes, and collaborating with finance and accounting leads to ensure seamless client support.You will have direct ownership...