FP&A Assistant Manager: Strategic Forecasting & Growth

Luxottica; Mandaluyong; On-site; PHP 1,000,000 - 1,500,000; Full time

Benefits offered by this job

Learning & development

Global leader in vision care

Collaborative environment

Employee discounts

Career advancement

Wellness programs

Job summary

EssilorLuxottica is seeking an Assistant Finance Manager, FP&A, to lead budgeting, forecasting, and management reporting. You will supervise the Financial Analyst and partner with cross-functional teams to drive financial excellence and strategic business decisions.

The role requires strong technical skills in financial planning, modeling, and ERP/BI tools, with a focus on delivering insights that optimize performance and profitability. Travel may be required.

Qualifications

• Bachelor’s degree in accounting or finance and professional finance qualification preferred.
• 7–8 years in FP&A or corporate finance with leadership experience.
• Strong Excel, PowerPoint, and data visualization skills.
• Experience with SAP or Dynamics 365 and BI tools is a plus.

Responsibilities

• Lead budgeting, multi-year planning, and rolling forecasts.
• Consolidate and present monthly, quarterly, and annual reports.
• Coach and develop the Financial Analyst and collaborate with other departments.
• Perform variance, trend, and scenario analyses with actionable insights.
• Develop financial models and monitor KPIs with department heads.
• Manage working capital, capex evaluations, and cash flow initiatives.
• Identify risks and opportunities to improve profitability.
• Drive FP&A process improvements and automation.
• Ensure compliance with policies and internal controls.
• Handle ad hoc strategic finance projects.

Skills

Financial planning

Budgeting

Forecasting

Management reporting

Leadership

Stakeholder management

Excel

PowerPoint

ERP systems

BI tools

Education

Bachelor's Degree in Accountancy, Finance

CPA

CFA

CMA

Tools

SAP

Microsoft Dynamics 365

Job description

EssilorLuxottica is seeking an Assistant Finance Manager, FP&A, to lead budgeting, forecasting, and management reporting. You will supervise the Financial Analyst and partner with cross-functional teams to drive financial excellence and strategic business decisions.

The role requires strong technical skills in financial planning, modeling, and ERP/BI tools, with a focus on delivering insights that optimize performance and profitability. Travel may be required.