FP&A Manager (BPO) - Cebu

Michael Page; Lapu-Lapu; On-site; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Join a leading global organization

Impactful leadership opportunity

Job summary

Michael Page, a leader in equipment manufacturing, is looking for a Finance Leader in Cebu. The role involves leading a high-performing finance team, overseeing budgeting, forecasting, and providing strategic financial analysis.

The ideal candidate will have over 5 years of experience in FP&A, demonstrating strong leadership skills and the ability to communicate complex financial information effectively. A bachelor's degree in finance or related fields is required, along with experience in Customer Service or BPO environments.

Qualifications

• 5+ years of experience in Financial Planning & Analysis (FP&A), commercial finance, or operational finance roles.
• 3+ years of proven leadership experience managing high-performing teams.
• Experience in Customer Service or BPO environments is a must.

Responsibilities

• Lead and develop a high-performing finance team.
• Oversee budgeting, forecasting, and financial analysis activities.
• Partner with Customer Support leaders for financial guidance.

Skills

Financial modeling

Forecasting

Budgeting

Analytical skills

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related discipline

Job description

• Join a leading global organization
• Impactful leadership opportunity

About Our Client

The client is a leader in equipment manufacturing with a growing customer support and shared service function in Cebu. It offers a stable and structured environment focused on delivering high-quality financial solutions and fostering professional growth.

Job Description

• Lead, mentor, and develop a high-performing finance team while promoting a culture of collaboration, accountability, and continuous improvement.
• Oversee budgeting, forecasting, reporting, and financial analysis activities that support business objectives and strategic priorities.
• Partner closely with Customer Support leaders to provide financial guidance and support data-driven decision-making.
• Translate operational plans into financial projections, business scenarios, and actionable recommendations.
• Evaluate service profitability, pricing strategies, resource allocation, and cost optimization opportunities.
• Drive the annual planning process and manage ongoing forecasts for revenue, expenses, margins, and overall financial performance.
• Develop and enhance financial models, dashboards, and key performance indicators to measure business success.
• Analyze performance against plans and targets, identify trends and risks, and recommend corrective actions where needed.
• Support workforce planning by assessing staffing requirements, productivity assumptions, and organizational growth plans.
• Strengthen finance processes, reporting standards, and internal controls to improve efficiency, accuracy, and compliance.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• 5+ years of experience in Financial Planning & Analysis (FP&A), commercial finance, business partnering, or operational finance roles.
• 3+ years of proven leadership experience with the ability to manage, coach, and develop high-performing teams.
• Must have experience with Customer Service, BPO, or Service-related organizations.
• Strong financial modeling, forecasting, budgeting, and analytical skills with a track record of turning data into business insights.
• Ability to communicate complex financial information effectively to both finance and non-finance stakeholders.
• Strong stakeholder management and influencing skills, with experience partnering with business leaders to support strategic decision-making.
• Demonstrated ability to work in fast-paced, matrixed environments while managing multiple priorities and deadlines.
• Knowledge of key service business drivers, including productivity, utilization, cost management, and profitability metrics, is an advantage.
• Professional certifications or advanced qualifications such as CPA, CFA, or MBA are a plus.

What's on Offer

• Join a leading global organization
• Impactful leadership opportunity