FP&A Manager (Financial Planning and Analysis)

aCommerce Co., Ltd.; Philippines; On-site; PHP 1,339,000 - 2,009,000; Full time

Job summary

aCommerce FP&A Manager role in the Philippines focuses on financial planning and analysis, delivering insightful business reporting and modeling. You’ll partner with finance, operations and commercial teams to track performance and identify optimization opportunities across regions.

The role involves building scalable processes, managing client P&L and working capital databases, and supporting budget development with BI-driven insights. Strong Excel and Power BI proficiency is essential.

Qualifications

• High level of analytical and problem solving skills.
• Advance knowledge of MS Excel, Power BI, Database management tool.
• Previous experience in reporting and data management will be a plus.
• Finance knowledge.
• Experience working with and creating/manipulating complex excel spreadsheets.
• Highly motivated individual, self-assured and confident.
• Excellent time management and organizational skills.
• Strong written and oral English communication skills.
• The ability to think independently with strong critical decision making abilities.
• 5+ years working experience, ideally in fast moving business environment.

Responsibilities

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Build and maintain Excel-based models to support planning, reporting, and scenario analysis.
• Partner with local country teams (e.g., Singapore and Malaysia) to support business reviews and drive regional performance.
• Support on ad hoc projects and analysis as required.

Skills

Analytical skills

Problem solving

English communication

Time management

Independent thinking

Attention to detail

Strong Excel skills

Tools

Power BI

MS Excel

Database management

Job description

FP&A Manager (Financial Planning and Analysis)

We are looking for a commercially focusedFinance Business Partnerto support strategic and operational decision-making through financial insight, data analysis, and business reporting. This role will serve as the key link between finance, operations, and commercial teams to ensure performance is tracked accurately, and opportunities for optimization are identified and acted upon.

The successful candidate will lead efforts in financial modelling, data management, and performance analysis, and work closely with stakeholders across departments and regions. You will also help build scalable processes and tools that contribute to the financial strength and efficiency of the business.

Job description:

• Develop and maintain Client P&L and Net Working Capital databases and reports
• Assist with the preparation of the official business plan / budget
• Analyze revenue, cost and net-working capital and provide monthly P&L report for each client, department, channel of the business
• Review monthly results and implement monthly variance reporting as compared to budget
• Support management and provide analysis that is meaningful to improve overall business
• Work closely with BI teams to understand their information needs from start to finish, including gathering requirements, pulling data and compiling data into presentable reports, dashboards and charts.
• Build and maintain Excel-based models to support planning, reporting, and scenario analysis.
• Partner with local country teams (e.g., Singapore and Malaysia) to support business reviews and drive regional performance.
• Support on ad hoc projects and analysis as required.

Key Qualifications

• High level of analytical and problem solving skills
• Advance knowledge of MS Excel, Power BI, Database management tool
• Previous experience in reporting and data management will be a plus
• Finance knowledge
• Experience working with and creating/manipulating complex excel spreadsheets
• Highly motivated individual, self-assured and confident
• Excellent time management and organizational skills
• Strong written and oral English communication skills
• The ability to think independently with strong critical decision making abilities
• 5+ years working experience, ideally in fast moving business environment

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About aCommerce

aCommerce is the leading ecommerce enabler and e-distributor in Southeast Asia, delivering retail solutions for global brands such as L’Oreal, Samsung, and Unilever.

Founded in May 2013, aCommerce has over 700 staff across offices and fulfillment centres in Singapore, Thailand, Malaysia, Indonesia and the Philippines.

The company is committed to equal opportunities for all of employees and to a work environment free of discrimination and harassment. All employment decisions at aCommerce are based on business needs, job requirements and individual qualifications, without regard to race, religion or belief, gender, sexuality, age, family or parental status, or any other status that may be protected by the laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.

The aTeam is made up of highly ambitious individuals driven to innovate, build and succeed and is always looking for like-minded self-starters to join.

About aCommerce

aCommerce is the leading ecommerce enabler and e-distributor in Southeast Asia, delivering retail solutions for global brands such as L’Oreal, Samsung, and Unilever.

Founded in May 2013, aCommerce has over 700 staff across offices and fulfillment centres in Singapore, Thailand, Malaysia, Indonesia and the Philippines.

The company is committed to equal opportunities for all of employees and to a work environment free of discrimination and harassment. All employment decisions at aCommerce are based on business needs, job requirements and individual qualifications, without regard to race, religion or belief, gender, sexuality, age, family or parental status, or any other status that may be protected by the laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.

The aTeam is made up of highly ambitious individuals driven to innovate, build and succeed and is always looking for like-minded self-starters to join.