Senior Financial Analyst

3 days ago

Manila, National Capital Region, Philippines beBeeFinance Full time

Financial Planning and Analysis Professional

About the Role

The ideal candidate for this Senior FP&A position will be responsible for leading the day-to-day activities within Financial Planning & Analysis. This role is focused on delivering high-quality, business-oriented services that support effective decision-making and drive business performance.

This Senior FP&A Specialist will work closely with cross-functional teams to ensure alignment with business objectives. Key responsibilities include budgeting, forecasting, variance analysis, cost center controlling, and profitability analysis.

The successful candidate will have excellent communication skills, strong intercultural understanding, and a solid background in financial planning and analysis. Experience with ERP systems, particularly SAP, is an asset, as well as proficiency in Microsoft Office applications, including Excel and PowerPoint.

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
Benefits:

As a valued member of our team, you will enjoy opportunities for professional growth and development, competitive compensation and benefits packages, and recognition for your outstanding contributions.

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