FP&A Team Lead: Strategic Budgeting & Insights

Dover Corporation; Compostela; On-site; PHP 800,000 - 1,600,000; Full time

Job summary

Dover Corporation, based in Cebu City, Philippines, seeks a Team Lead for Financial Planning & Analytics to oversee budgeting, forecasting, and P&L analysis. The role focuses on non-payroll expenses and global headcount reporting across entities, guiding improvements to reporting processes.

Reporting to the Manager, Finance, the position emphasizes strong English communication, ERP data handling, and advanced Excel skills in a shared services environment.

Qualifications

• Bachelor’s degree in Accounting, Business Management or related field preferred.
• Minimum 3+ years FP&A experience or related.
• 1+ years in a shared services model preferred.
• 1+ years supervisory experience.
• Prior forecasting and reporting experience is a must.
• Good English communication skills, both oral and written.
• Exposure to Hyperion Planning and Essbase a plus.
• Experience managing data in large ERP systems, Oracle preferred.
• Proficiency using Microsoft Excel (Pivot tables, VLOOKUP, Charts).

Responsibilities

• Builds and loads for non-compensation and non-operating expense budgets and forecasts.
• Monthly and quarterly reporting P&L and/or expense presentations.
• Global headcount reporting (by location, by-line of business, by-division, etc.).
• Responsible for expense builds related to company-wide legal entity budgeting and forecasting.
• Support divisional and consolidated expense actual/budget/forecast variance analysis during the monthly/quarterly close.
• Develop new reporting or analysis to provide insightful information to business and finance management.
• Recommend improvements/enhancements to current processes and reporting.
• Participate in special projects as assigned by Finance management.

Skills

English communication

Financial forecasting

Excel

Multidimensional reporting

Education

Bachelor’s degree in Accounting or related field

Tools

Hyperion Planning

Essbase

Oracle ERP

SharePoint

Job description

Dover Corporation, based in Cebu City, Philippines, seeks a Team Lead for Financial Planning & Analytics to oversee budgeting, forecasting, and P&L analysis. The role focuses on non-payroll expenses and global headcount reporting across entities, guiding improvements to reporting processes.

Reporting to the Manager, Finance, the position emphasizes strong English communication, ERP data handling, and advanced Excel skills in a shared services environment.