FP&A Sr. Specialist
6 days ago
Job Summary:
The Senior FP&A Specialist is responsible for delivering high-quality financial planning and analysis to support effective decision-making and drive business performance. The role focuses on managing the manufacturing P&L, including production value, standard costs, overheads, inventories, and operational KPIs. This position works closely with Manufacturing Finance Business Partners and cross-functional teams to ensure accurate reporting, forecasting, and strategic insights.
Key Responsibilities:
- Prepare budgets and forecasts for Supply Chain units and monitor implementation to ensure alignment with business objectives.
- Monitor cost development, perform cost center controlling, and support budget holders in managing financial responsibilities.
- Contribute to month-end and year-end closing activities, including accruals, reconciliations, and preparation of financial commentary.
- Ensure compliance with internal controls, corporate policies, and standard operating procedures (SOPs).
- Collaborate with cross-functional teams, including Accounting, Supply Chain, and Commercial Operations.
- Automate, expand, and improve cost tracking and reporting using ERP and/or BI tools.
- Support data quality enhancement across operational and financial systems.
- Develop cost-per-activity insights (e.g., cost per product, cost per delivery) to support decision-making.
- Conduct special analyses and handle ad-hoc financial requests.
Qualifications & Skills:
- Bachelor's degree in Finance, Economics, Accounting, or a related field; relevant postgraduate qualifications are an advantage.
- Professional certifications such as CPA, ACCA, CMA, or CIMA are preferred.
- 6–10 years of relevant experience in FP&A, cost controlling, or financial analysis within a manufacturing or supply chain environment.
- Strong expertise in financial planning, budgeting, forecasting, variance analysis, and cost center controlling.
- Solid commercial finance skills, including business case preparation for investments, tenders, and performance analysis using KPIs.
- Experience preparing management reports and presentations for senior stakeholders, with familiarity in IFRS reporting and compliance standards.
- Advanced proficiency in Microsoft Excel and PowerPoint for data analysis and visualization.
- Hands-on experience with ERP systems, preferably SAP; familiarity with SAP BI tools is an advantage.
- Exposure to planning and forecasting tools such as Anaplan is a plus.
- Excellent communication, analytical, and intercultural skills, with the ability to work effectively in a collaborative, cross-functional environment.
Job Types: Full-time, Permanent
Pay: Php80, Php85,000.00 per month
Benefits:
- Health insurance
- Paid training
Education:
- Bachelor's (Required)
Experience:
- FP&A: 6 years (Required)
Work Location: In person
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