FP&A Manager, CPA – Strategic Finance Leader

Cloudstaff; Pampanga; Vor Ort; PHP 1.500.000 - 2.300.000; Vollzeit

Benefits dieser Stelle

Comprehensive health and life 보험?

Flexible leave credits

Mid-Year Parties with prizes

Career advancement opportunities

PC/Laptop provided and fiber internet

Weekly office perks – free coffee,meas

VIP lounge and game rooms

Child friendly spaces for work-life

Employee Share Units program

Cloudstaff Dream Points

Zusammenfassung

Cloudstaff is seeking a seasoned Financial Planning & Analysis Manager (CPA) to lead budgeting, forecasting and reporting for its Pampanga operations. The role oversees monthly management accounts, board packs and cash flow, with a focus on accuracy and timely sign-off.

You will develop advanced financial models, automate workflows, and guide two direct reports while coordinating with finance leadership on strategic initiatives. Work from the office in Angeles, Philippines.

Qualifikationen

• Bachelor's degree in Accountancy.
• CPA with a valid professional license.
• At least 6 years of relevant experience in management accounting, financial planning and analysis or financial reporting.
• At least 2-3 years of supervisory or team leadership experience, including reviewing financial deliverables.
• Experience supervising, mentoring or reviewing the work of accounting or finance team members, including responsibility for the quality and accuracy of financial deliverables.
• Strong knowledge of IFRS Accounting Standards, financial controls, financial statement preparation and annual audit requirements.
• Strong understanding of budgeting, forecasting, management reporting and financial performance analysis.
• Solid technical knowledge of balance sheet and cash flow reporting, including working capital movements, liquidity and key financial ratios.
• Experience preparing and reviewing financial models, including financial analysis for budgeting, forecasting and capital expenditure planning.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial information and communicate meaningful insights.
• Experience in a multinational or multi-entity environment, sustainability or ESG reporting, and Big Four exposure are advantageous but not required.

Aufgaben

• Financial Planning & Budgeting: Coordinate and review OPEX and CAPEX budgets, forecasts and expenditure analysis, including cost-benefit assessments for new site expansions.
• Management & Board Reporting: Oversee the preparation and delivery of monthly management accounts, Board reporting packs and supporting analyses, ensuring accuracy, timeliness and final sign-off on assigned outputs.
• Financial Analysis: Analyse financial performance and balance sheet movements against budgets, forecasts and prior periods, providing insights on key variances, working capital and financial performance.
• Cash Flow Management: Prepare and review cash flow reports and forecasts, including liquidity requirements and key cash flow drivers.
• Financial Modelling & Automation: Develop and enhance financial models, reporting processes and automated workflows, leveraging AI and financial systems to improve efficiency and data accuracy.
• Financial Reporting & Compliance: Lead consolidated Group audit coordination, ensure compliance with applicable IFRS Accounting Standards, and manage the transition to IFRS 18.
• Sustainability Reporting: Lead sustainability reporting activities, ensuring accurate data collection, validation and compliance with applicable reporting requirements.
• Team Leadership: Supervise and develop two direct reports, managing workloads, reviewing deliverables and ensuring timely, high-quality reporting.
• Strategic Collaboration: Collaborate with Finance leadership and stakeholders on financial initiatives, due diligence and process improvement projects.

Kenntnisse

CPA Certification

FP&A

Budgeting & Forecasting

IFRS knowledge

Leadership

Data analysis

Multinational experience

ESG reporting (advantageous)

Ausbildung

Bachelor's degree in Accountancy

CPA license

Tools

NetSuite OneWorld

Planful

Power BI

Tableau

ERP systems

Jobbeschreibung

Cloudstaff is seeking a seasoned Financial Planning & Analysis Manager (CPA) to lead budgeting, forecasting and reporting for its Pampanga operations. The role oversees monthly management accounts, board packs and cash flow, with a focus on accuracy and timely sign-off.

You will develop advanced financial models, automate workflows, and guide two direct reports while coordinating with finance leadership on strategic initiatives. Work from the office in Angeles, Philippines.