FP&A Manager (CPA) - Own & Automate Multientity Reporting

Cloudstaff Philippines Inc.; Angeles; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

Cloudstaff Philippines Inc. is seeking an experienced FP&A Manager to lead one pillar within our Group FP&A team. You will own operating and capital expenditure, monthly management accounts, board packs, and cashflow forecasting across multiple entities and currencies.

You will drive cost-benefit analyses, prepare robust business cases, and mentor two direct reports, delivering value with efficient, auditable reporting processes and sustainable governance across the reporting calendar.

Qualifications

• Bachelor's degree in Accounting or Finance.
• CPA with active license or accreditation.
• At least 8 years' experience in management accounting, FP&A or financial reporting.
• Experience managing or supervising an accounting or finance team.
• Multinational, multi-entity environment experience with intercompany transactions and multiple currencies.
• Strong knowledge of accounting standards, budgeting, forecasting, balance sheet and cashflow reporting.
• Experience preparing or reviewing business cases and cost-benefit analyses.
• Sustainability or ESG reporting exposure is advantageous.

Responsibilities

• Own operating and capital expenditure build, challenging cost assumptions and phasing across entities.
• Own monthly management accounts and Board reporting packs.
• Review balance sheet positions, reconciliations and movements.
• Own cashflow reporting and forecasting, including liquidity commentary.
• Analyze performance vs budget/forecast and explain variances to executives.
• Oversee intercompany cost allocations across currencies.
• Lead cost-benefit analyses and business cases for investments.
• Own sustainability reporting and alignment to frameworks and calendar.
• Contribute to strategic projects and due diligence with the team.
• Lead and develop two direct reports and ensure workload resilience.

Skills

Management accounting

FP&A

Financial reporting

Team leadership

Intercompany accounting

Financial analysis

Strategic thinking

Education

Bachelor's degree in Accounting/Finance

CPA – active license

Tools

NetSuite OneWorld

Planful

Power BI

Tableau

Job description

Cloudstaff Philippines Inc. is seeking an experienced FP&A Manager to lead one pillar within our Group FP&A team. You will own operating and capital expenditure, monthly management accounts, board packs, and cashflow forecasting across multiple entities and currencies.

You will drive cost-benefit analyses, prepare robust business cases, and mentor two direct reports, delivering value with efficient, auditable reporting processes and sustainable governance across the reporting calendar.