Chief Financial Strategist

2 days ago

Philippines beBeeFinance Full time ₱800,000 - ₱1,500,000
Job Title

Financial Planning and Analysis Head


Job Description

The FP&A leader plays a pivotal role in driving financial planning, performance analysis, and strategic reporting across the organization.

  • Preparation of comprehensive financial management reports and executive dashboards to support informed decision-making.
  • Conducting in-depth financial statement analysis and evaluating key performance indicators (KPIs) to assess business performance and profitability.
  • Leading variance analyses and providing actionable insights on material deviations from budget or forecasts.
  • Serving as a strategic finance partner by delivering consolidated financial insights and analysis to senior management and other business heads.
Key Responsibilities

Financial Planning & Insights Generation:

  • Develop forward-looking financial plans, forecasts, and war chests aligned with business objectives.
  • Provide financial insights and scenario analyses to guide strategic decision-making.
  • Translate complex financial data into actionable recommendations for management and other teams.
  • Identify financial trends, risks, and opportunities to improve profitability and efficiency.

Financial Performance Monitoring & Variance Analysis:

  • Track actual results against budget and forecasts, highlighting material variances.
  • Lead in-depth variance analysis and communicate findings clearly to drive corrective actions.
  • Support Finance Business Partners and BUs in understanding performance drivers and linking them to strategic goals.

Business Partnering & Decision Support:

  • Collaborate with business units, operations, sales, and other departments to align financial objectives with operational drivers.
  • Assist and guide financial modeling and return analyses for pricing, CAPEX, new products, and efficiency initiatives.
  • Support team leaders in evaluating investment and operational decisions when necessary.

Budgeting and Resource Allocation:

  • Lead the budgeting process, ensuring alignment between corporate strategy and resource allocation.
  • Consolidate BU and project budgets into a coherent corporate and financial plan.

Process Improvement & Systems Optimization:

  • Identify opportunities to streamline reporting, budgeting, and forecasting processes.
  • Enhance use of financial systems (e.g., ERP/SAP, BI tools) for better analytics.
  • Promote adoption of standardized FP&A processes across business units.
Minimum Requirements

Education: Bachelor of Accountancy

Work Experience: At least 5 years of experience in related functions, especially in budget, consolidation, tax, and financial statement preparation and analysis, with leadership capacity.

License/Certification and Training Requirement: Certified Public Accountant

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