FP&A Head

Concepcion Business Services, Inc.; Muntinlupa; On-site; PHP 1,800,000 - 3,200,000; Full time

Job summary

Concepcion Business Services, Inc. is seeking an FP&A Head to drive budgeting, forecasting, and financial performance. You will partner with finance business partners, owners, and senior stakeholders to strengthen planning, reporting, risk management, and operational efficiency.

You will lead annual planning, monthly forecasts, and the preparation of concise narratives for management reviews, while ensuring timely, accurate financial information and continuous process improvement.

Qualifications

• At least 10 years of professional experience in finance, preferably in FP&A.
• Bachelor’s degree in Accountancy or related finance field.
• CPA or CMA certification is preferred.
• Strong business insight, financial operations and risk management knowledge.
• Solid partnering, analytics, and reporting skills.
• Proficiency in data analysis, budgeting, forecasting, and financial reporting.
• Tech proficiency with finance systems like Workday, SAP, and Excel.

Responsibilities

• Lead the annual budget planning process with stakeholders and consolidate submissions.
• Review planning templates with business units to ensure relevant and measurable information.
• Lead monthly forecasting, analysing actuals and latest forecasts, flagging risks and opportunities.
• Ensure timely submission of financial reports and system uploads.
• Prepare narratives and action plans for management review.
• Monitor operating expenditure and analyse GL movements for unusual activity.
• Explain expenditure drivers to cost centre and business owners to keep spending within budget.
• Prepare and review reports and presentations for management discussions.

Skills

Financial analysis

Budgeting

Forecasting

Business partnering

Data analytics

Communication

Stakeholder management

Problem solving

Education

Bachelor's degree in Accountancy

CPA or CMA certification

Tools

Workday

SAP

Excel

PowerPoint

Office Connect

Job description

About the role

The FP&A Head will help management make informed decisions by analysing financial data, leading budgeting and forecasting activities, providing actionable insights, and identifying opportunities to improve financial performance. The role partners with finance business partners, business unit owners, operational teams, and senior stakeholders to strengthen financial planning, reporting, risk management, and operational efficiency.

Key responsibilities

• Lead the annual budget planning process, including reviewing planning calendars, coordinating stakeholders, consolidating submissions, and ensuring timely delivery of final outputs.

• Review planning templates and work with finance business partners and business unit owners to ensure relevant, transparent, measurable, and realistic information is captured.

• Lead the monthly forecasting process by reviewing schedules, coordinating templates, analysing actuals and latest forecasts, and highlighting risks and opportunities.

• Ensure timely and accurate submission of financial reports and system uploads.

• Analyse results against plan, prior-year performance, and prior estimates, and prepare clear narratives and action plans for management review.

• Monitor operating expenditure by reviewing transactions, analysing general ledger movements, identifying unusual activity, and checking the completeness of financial information.

• Partner with cost centre owners and business owners to explain expenditure drivers, resolve issues, and ensure spending remains within budget.

• Prepare and review reports and presentations, including operational and segment profit and loss materials, ensuring that outputs are relevant, concise, accurate, and properly controlled.

• Communicate reports, narratives, and analysis to support management discussions and proactive decision-making.

• Apply finance and technology knowledge to improve the accuracy, efficiency, and completeness of finance operations.

• Work with the Senior Specialist and operational teams to align, optimise, and continuously improve finance processes.

• Identify opportunities to streamline forecasting and other financial processes.

What we're looking for

• At least 10 years of professional experience in finance, preferably in a financial planning and analysis role.

• A bachelor's degree in Accountancy or another finance-related course.

• CPA or CMA certification is preferred.

• Strong business insight, financial operations and process knowledge, financial regulatory knowledge, and financial stewardship and risk management capability.

• Strong business partnering, analytics, and reporting skills.

• Proficiency in data analysis, financial modelling, budgeting and forecasting, and financial reporting.

• Technology proficiency and experience with relevant finance systems and applications, including Workday, AI tools, Office Connect, SAP, PowerPoint, and Excel.

• Strong communication, stakeholder management, analytical, and problem-solving skills.