FP&A Supervisor — Onsite (BGC)

KMZD GROUP; Taguig; On-site; PHP 335,000 - 558,000; Full time

Job summary

KMZD GROUP in the Philippines is hiring a Financial Planning Supervisor to lead budgeting, forecasting, and FP&A activities in a manufacturing setting with Japanese principals. This role demands SAP expertise, strong Excel skills, and supervisory experience.

You will oversee the FP&A team and deliver financial insights to support management decisions, with a direct-hire path and onsite work at BGC/Taguig.

Qualifications

• Bachelor's degree in Accountancy, Finance, Financial Management, or related field.
• CPA is preferred.
• At least 3 years of experience in Financial Planning or related FP&A functions.
• SAP experience is mandatory.
• Intermediate Microsoft Excel skills.
• Experience in budgeting, forecasting, variance analysis, and financial reporting.
• Knowledge of OPEX and CAPEX monitoring.
• Product costing or cost analysis experience is an advantage.
• Manufacturing industry experience is a plus.
• Supervisory or team leadership experience is an advantage.

Responsibilities

• Support the preparation of annual and long-term financial plans in compliance with Japanese principals’ requirements.
• Prepare and consolidate P&L and Balance Sheet forecasts for BP and AF submissions.
• Assist in preparing financial projections and supporting data for management review.
• Analyze financial results, trends, and variances and provide relevant financial insights.
• Conduct monthly OPEX and CAPEX performance reviews with budget owners.
• Monitor actual results against budgets and identify significant variances.
• Prepare variance analysis and financial reports for management discussion.
• Coordinate with different departments regarding budget performance and financial targets.
• Assist in setting and maintaining standard product costing.
• Support cost analysis and financial modeling for business planning.
• Prepare financial presentations, reports, and analyses as required.
• Supervise the Financial Planning team and ensure timely outputs.
• Review team outputs for accuracy and consistency.
• Provide guidance and support to team members.
• Coordinate with Finance and other departments to ensure timely completion of FP&A requirements.

Skills

Microsoft Excel

Financial analysis

Budgeting

Forecasting

Variance analysis

P&L understanding

Costing

Education

Bachelor's degree in Accountancy, Finance, Financial Management, or related field

CPA preferred

Tools

SAP

Job description

KMZD GROUP in the Philippines is hiring a Financial Planning Supervisor to lead budgeting, forecasting, and FP&A activities in a manufacturing setting with Japanese principals. This role demands SAP expertise, strong Excel skills, and supervisory experience.

You will oversee the FP&A team and deliver financial insights to support management decisions, with a direct-hire path and onsite work at BGC/Taguig.