Head of FP&A - Strategic Finance & Growth (Hybrid)

Confidential Careers; Pasig; Hybride; PHP 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Confidential Careers seeks an experienced FP&A professional in Ortigas, Pasig, to partner with leaders and drive profitability and growth. You will lead budgeting, forecasting, and financial planning across business units, translate strategies into actionable plans, and develop models for store economics and capital investments.

The role requires strong analytical and modeling skills, plus proven stakeholder management, with a hybrid work arrangement and travel as needed.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business.
• At least 7 years of relevant experience in financial planning, analysis, budgeting, or financial advisory.
• Strong analytical, financial modeling, business partnering, and stakeholder management skills.
• Willing to work in Ortigas, Pasig under a hybrid setup with occasional fieldwork.

Responsabilités

• Leads financial analysis and identifies opportunities to improve revenue, profitability, and business performance.
• Translates business strategies into financial plans, models, and actionable recommendations.
• Develops financial models for store economics, expansion, and investment decisions.
• Monitors business health and provides insights on manpower, store expansion, CAPEX, OPEX, and other investments.
• Partners with business leaders to address financial and operational challenges.
• Oversees financial and management reporting across business units, ensuring accuracy and consistency.
• Reviews monthly financial performance, including P&L, balance sheet, cash flow, and key financial indicators.
• Oversees CAPEX and OPEX utilization against approved budgets and policies.
• Drives improvements in finance, accounting, and reporting processes.
• Ensures effective management of financial information and business reporting.
• Provides financial advisory and decision support to senior leaders and business unit heads.
• Develops financial tools, metrics, forecasts, and models to support business planning.
• Assesses the financial viability of new stores, projects, and capital investments.
• Conducts business reviews and store visits to identify financial and operational opportunities.
• Develops financial capability-building initiatives for business and operations teams.

Connaissances

Financial analysis

Financial modeling

Budgeting & forecasting

Stakeholder management

Business partnering

Formation

Bachelor's degree in Accountancy, Finance, Business

Description du poste

Confidential Careers seeks an experienced FP&A professional in Ortigas, Pasig, to partner with leaders and drive profitability and growth. You will lead budgeting, forecasting, and financial planning across business units, translate strategies into actionable plans, and develop models for store economics and capital investments.

The role requires strong analytical and modeling skills, plus proven stakeholder management, with a hybrid work arrangement and travel as needed.