Financial Planning & Analysis ( FP&A)

Miconly Consulting Services; Biñan; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Miconly Consulting Services in Laguna, Philippines is seeking an experienced FP&A professional to lead financial planning, budgeting, forecasting, and cost analysis within a manufacturing environment.

You will provide insights to improve profitability, optimize costs, and support strategic decisions by partnering with Operations, Engineering, Sales and other teams. The role requires strong analytical skills, advanced Excel, and ERP experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5–6 years of progressive FP&A experience, preferably in manufacturing.
• CPA or CMA certification is an advantage.
• Strong budgeting, forecasting, cost accounting, and financial modelling.
• Good knowledge of GAAP and IFRS.
• Advanced Excel and MS Office skills; ERP experience.
• Excellent analytical and stakeholder management abilities; able to work under pressure.

Responsibilities

• Support annual budgeting and monthly forecasting.
• Monitor variances and provide actionable insights.
• Prepare dashboards, KPIs, and financial reports.
• Develop financial models and scenario analyses (ROI, EBITDA).
• Improve budgeting, forecasting, and reporting processes.
• Collaborate with Operations, Engineering, Sales, HR, and Administration.

Skills

Budgeting

Forecasting

Cost accounting

Financial modeling

Financial analysis

GAAP/IFRS

Excel

ERP systems

Stakeholder management

Communication

Education

Bachelor's degree in Accounting/Finance

CPA or CMA (advantage)

Tools

ERP systems

Job description

Key Responsibilities

Location: Laguna, Philippines

Work Arrangement: Full-time, On-site

Reports to: Finance Manager

Job Overview

We are looking for an experienced FP&A professional to support financial planning, budgeting, forecasting, cost analysis, and business performance management within a manufacturing environment.

The successful candidate will provide financial insights to support strategic decisions, improve profitability, optimize costs, and enhance operational efficiency while working closely with cross-functional teams.

Key Responsibilities

Financial Planning & Analysis

• Support annual budgeting, monthly forecasting, and financial performance analysis.
• Monitor actual results against budgets and forecasts, investigate variances, and provide actionable insights.
• Prepare financial reports, dashboards, and KPIs for management.
• Develop financial models and scenario analyses to assess business opportunities, risks, sales, EBITDA, and profitability.
• Improve budgeting, forecasting, and reporting processes.

Costing, Pricing & Asset Management

• Analyze pricing, product costs, and gross profit margins.
• Develop annual standard costs and perform monthly manufacturing cost variance analysis.
• Monitor inventory levels and Days Inventory on Hand (DIOH).
• Oversee fixed asset accounting, including capitalization, depreciation, impairment, and disposal.
• Evaluate capital expenditure proposals through ROI analysis.
• Support inventory and fixed asset verification, reconciliations, audits, and internal control improvements.

Business Partnering

• Collaborate with Operations, Engineering, Sales & Marketing, HR, and Administration.
• Work with department heads to evaluate business performance and identify cost-saving opportunities.
• Conduct ad hoc financial analyses to support management decisions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 5–6 years of progressive FP&A experience, preferably in manufacturing.
• CPA or CMA certification is an advantage.
• Strong knowledge of budgeting, forecasting, cost accounting, financial modelling, and financial analysis.
• Good understanding of GAAP and IFRS.
• Advanced Microsoft Excel skills and proficiency in Microsoft Office.
• Experience with ERP systems.
• Strong analytical, problem-solving, communication, and stakeholder management skills.
• Ability to work under pressure and meet tight deadlines.