Financial Planning and Analysis Expert
6 days ago
About Our Company
We are a multinational retail startup company based in Taguig. Work with a global team in a strategic finance role.
Job Overview
Job Summary
The FP&A Manager will be responsible for reviewing and ensuring accuracy of financial reports, evaluating business decisions, preparing management reporting packages, establishing KPIs, and maintaining financial information.
Key Responsibilities
- Review and ensure accuracy of financial reports monthly, quarterly, and annual financial statements to provide stakeholders with timely and accurate insights into our company's performance.
- Evaluate how different business decisions affect financial performance by analyzing data from various sources to identify trends and areas for improvement.
- Prepare internal and external management reporting packages to keep senior stakeholders informed about our company's financial position.
- Establish key performance indicators (KPIs) and monitor their progress to meet objectives and make informed decisions.
- Maintain the integrity of our financial information to ensure sound decision-making.
- Dissect financial data to provide insightful analyses on sales, costs, profitability, and efficiency to help drive business growth.
- Serve as a Finance business partner for non-finance stakeholders to provide strategic guidance and support.
- Aid and mentor colleagues to enhance their skills and knowledge.
- Requirements
- Completed a Bachelor's Degree in Business, Finance, or Accounting.
- At least 5 years of experience in FP&A or Controlling.
- Strong knowledge in accounting and controlling.
- Advanced proficiency in Microsoft Excel, and familiarity with PowerQuery, PowerBI, or Tableau is a plus.
- Hands-on mentality, strong analytical thinking, and excellent problem-solving abilities.
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