Senior FP&A Specialist

23 hours ago

Manila, National Capital Region, 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 for the manufacturing operations business entity, with a primary focus on the manufacturing P&L — including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partners.

Responsibilities:

  • Prepare budgets and forecasts for Supply Chain units and monitor their implementation to ensure alignment with business objectives

  • Monitor cost development, perform cost centre controlling, and support 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)

  • Collaborate effectively with cross-functional teams, including Accounting, Supply Chain, and Commercial Operations

  • Automate, expand and further develop cost tracking and reporting using ERP and/ or BI tools

  • Support data quality improvement across operational and financial systems

  • Develop cost-per-activity insights (e.g. cost per product, cost per delivery)

  • Conduct special analyses and ad-hoc requests

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 center 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


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