FP&A Manager — Logistics & Ops Insights (Alabang)

HRTx Inc; Muntinlupa; Presencial; PHP 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

HRTx Inc in Alabang, Metro Manila, is seeking a senior FP&A professional who can lead budgeting, forecasting, and monthly financial analysis to support strategic initiatives. You will collaborate with Operations, Sales, and senior leadership to align financial plans with business goals and drive cost optimization.

The role requires strong Excel skills and experience with FP&A software, plus excellent presentation and interpersonal abilities to communicate insights effectively.

Formación

• 5+ years in financial planning and analysis.
• Strong Excel skills and FP&A software experience.
• Experience in logistics is a plus.
• Excellent presentation and interpersonal skills.

Responsabilidades

• Lead budgeting, forecasting, and monthly financial analysis, with insights into performance and strategic initiatives.
• Analyze logistics KPIs to guide decision-making and cost optimization.
• Partner with Operations, Sales, and senior leadership to align financial strategies with goals.
• Identify cost-saving opportunities across logistics operations and optimize resources.
• Prepare and present financial reports to senior management, highlighting trends, risks, and opportunities.

Conocimientos

Budgeting

Forecasting

Financial analysis

KPI analysis

Stakeholder communication

Herramientas

Excel

FP&A software

Descripción del empleo

HRTx Inc in Alabang, Metro Manila, is seeking a senior FP&A professional who can lead budgeting, forecasting, and monthly financial analysis to support strategic initiatives. You will collaborate with Operations, Sales, and senior leadership to align financial plans with business goals and drive cost optimization.

The role requires strong Excel skills and experience with FP&A software, plus excellent presentation and interpersonal abilities to communicate insights effectively.