Job Opportunities in Philippines

Position Summary:
We are seeking an experienced and dynamic Financial Planning & Analysis (FP&A) Manager to join our finance team in the FMCG/retail industry. The FP&A Manager will be responsible for driving financial planning, forecasting, budgeting, and analysis to support strategic decision-making. The ideal candidate will hold a CPA license and have a strong background in financial analysis within the retail sector.
Key Responsibilities:

• Financial Planning and Forecasting: Lead the development of financial plans, budgets, and forecasts. Analyze historical financial data to identify trends and provide insights.
• Financial Analysis: Perform detailed financial analysis to support business decisions, including profitability analysis, variance analysis, and financial modeling.
• Budget Management: Oversee the budgeting process, ensuring accuracy and alignment with company objectives. Monitor budget performance and provide recommendations for improvement.
• Reporting: Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management. Ensure timely and accurate reporting.
• Strategic Planning: Collaborate with senior management to develop and implement strategic financial plans. Provide financial insights and recommendations to support business growth and profitability.
• Cost Control: Identify cost-saving opportunities and efficiency improvements. Monitor and control operating expenses.
• Team Leadership: Lead and mentor a team of financial analysts. Foster a culture of continuous improvement and professional development.
• Compliance: Ensure compliance with accounting standards, financial regulations, and company policies. Support internal and external audits as needed.
• Retail Industry Focus: Apply knowledge of retail industry dynamics, trends, and best practices to financial planning and analysis activities.

Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field. MBA or advanced degree is a plus.
• Certification: CPA license is required.
• Minimum of 5 years of experience in financial planning and analysis, with a significant portion in the retail industry.

Skills:

• MUST BE A CERTIFIED PUBLIC ACCOUNTANT.
• Strong financial modeling and analytical skills.
• Proficiency in financial software and tools (e.g., Excel, SAP, Oracle).
• Excellent communication and presentation skills.
• Strong leadership and team management abilities.
• Ability to work collaboratively with cross-functional teams.
• Knowledge of retail industry financial metrics and benchmarks.
• Detail-oriented with strong organizational skills.

Personal Attributes:

• Strategic thinker with the ability to see the big picture.
• Results-driven and proactive.
• Strong problem-solving skills.
• High level of integrity and professionalism.

Working Conditions:

• The position is typically performed in an office setting.
• May require occasional travel to retail locations or corporate meetings.

Job Types: Full-time, Permanent
Pay: Php70,000.00 - Php90,000.00 per month
Benefits:

• Health insurance

Schedule:

• 8 hour shift
• Holidays
• Monday to Friday
• Weekends

Supplemental Pay:

• 13th month salary

License/Certification:

• CPA (Required)