Assistant FP&A Finance Manager — Lead Budgets & Forecasts

EssilorLuxottica; Manila; On-site; PHP 1,000,000 - 2,000,000; Full time

Benefits offered by this job

Learning & development

Global leader in vision care

Collaborative environment

Employee discounts on eyewear

Career mobility across the EssilorLuxx

Job summary

EssilorLuxottica in Manila is seeking an Assistant Finance Manager, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting, providing strategic financial insights that drive business performance.

You will oversee the FP&A function, supervise the Financial Analyst, and partner with cross‑functional teams to build robust financial models, monitor KPIs, optimize cash flow, and support the company’s strategic objectives.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• CPA preferred; CFA/CMA advantageous.
• 7–8 years in FP&A or related finance roles; 2–3 years in supervisory capacity.
• Strong financial modeling, budgeting, forecasting and reporting abilities.

Responsibilities

• Lead annual budgeting, multi-year planning and rolling forecasts.
• Oversee consolidation and presentation of monthly/quarterly/annual reports.
• Supervise the Financial Analyst and develop talent.
• Perform variance analysis and provide actionable recommendations.
• Develop financial models with department heads and monitor KPIs.
• Drive cash flow optimization and capex evaluations.
• Enhance FP&A processes through automation and best practices.
• Ensure compliance with policies and internal controls.

Skills

Financial analysis

Leadership

Stakeholder management

Communication skills

Education

Bachelor's Degree in Accountancy, Finance, or a related field

Tools

SAP

MS Dynamics 365

Excel

PowerPoint

BI tools

Job description

EssilorLuxottica in Manila is seeking an Assistant Finance Manager, Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and management reporting, providing strategic financial insights that drive business performance.

You will oversee the FP&A function, supervise the Financial Analyst, and partner with cross‑functional teams to build robust financial models, monitor KPIs, optimize cash flow, and support the company’s strategic objectives.