APAC FP&A Lead: Strategy, Forecasting & Growth

Inchcape

Taguig

Hybrid

PHP 1,800,000 - 2,800,000

Full time

31 hours ago

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Benefits offered by this job

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Job summary

Inchcape Global Business Services APAC Inc. in Taguig invites an experienced FP&A Manager to join the APAC team.

You will deliver high-quality performance analysis, forecasting, budgeting, and investment support across markets, with maternity cover for a colleague in the APAC region. You will manage monthly reporting, prepare variance analysis with clear commentary, consolidate market submissions, and develop integrated financial models and dashboards.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business or a related discipline.

Responsibilities

Manage the monthly reporting cycle for APAC headquarters and regional management accounts.
Prepare management reports and variance analysis against budget, forecast and prior year.
Support the regional planning cycle, including annual budgets, strategic plans, rolling forecasts and periodic outlook submissions.
Consolidate APAC market submissions, review assumptions and provide meaningful challenge to support robust forecasts.
Deliver insightful financial and operational analysis to support strategic and tactical decision-making.
Track performance against key financial and operational metrics and support dashboard/reporting enhancements.
Support corporate finance, investment appraisal and ad-hoc strategic initiatives across the APAC region.
Develop and maintain integrated financial models.