FP&A Manager

2 days ago

Manila, National Capital Region, Philippines BTI Executive Search Pte Ltd Full time ₱600,000 - ₱1,200,000 per year

An exciting opportunity has now arisen for a FP&A Manager to join a market leading company within the medical aesthetics industry. In this role, you will partner closely with the commercial and operations team, and provide actionable financial analysis, and build reporting that enhances business performance monitoring.

Responsibilities

Financial Planning & Analysis

  • Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
  • Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
  • Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.

Reporting & Insights

  • Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
  • Develop comprehensive financial reporting packages.
  • Analyse financial performance, identifying risks and opportunities, and presenting actionable recommendations.

Cross-Functional Collaboration

  • Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
  • Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.

Strategic Support

  • Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
  • Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
  • 6 to 8 years of finance experience, with a focus on financial planning and analysis, ideally in FMCG or retail industry.
  • Strong proficiency in financial modelling, forecasting, and budgeting processes including consolidation at group level. The key financial metrics will include P&L, Balance sheet, Cashflow.
  • Familiarity with data analysis tools will be highly desirable (e.g., Excel, SQL, Tableau, Power BI).
  • Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
  • Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.

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