Hybrid FP&A Manager – Strategy & Forecasting

API Delevan, Inc.; Pasig; Hybrid; PHP 1,004,400 - 1,339,200; Full time

Job summary

A global industrial manufacturer is seeking a Manager I for the FP&A department in Pasig, Metro Manila. This role involves leading financial planning and analysis to support executive decision-making, managing a team of analysts, and providing strategic recommendations. Candidates should have a Bachelor's degree in Finance and at least 10 years of relevant experience, including leadership responsibilities. The position requires strong analytical skills and proficiency in financial tools, situated in a dynamic and fast-paced environment.

Qualifications

• At least 10 years of relevant Finance experience, including 2 years in a leadership position.
• Relevant experience in variance analysis and the annual budgeting process.
• Attention to detail and ability to analyze large amounts of data.

Responsibilities

• Lead the annual budget and rolling forecast for corporate functions.
• Deliver insightful variance analysis on actuals vs. budget and forecast.
• Manage, mentor, and develop FP&A team members.

Skills

Variance analysis

Budgeting process

Leadership

Communication

Problem solving

Education

Bachelor’s degree in Finance, Accounting, or Business Administration

Tools

Microsoft Excel

PowerPoint

Oracle/SAP ERP

Hyperion

OneStream

Job description

A global industrial manufacturer is seeking a Manager I for the FP&A department in Pasig, Metro Manila. This role involves leading financial planning and analysis to support executive decision-making, managing a team of analysts, and providing strategic recommendations. Candidates should have a Bachelor's degree in Finance and at least 10 years of relevant experience, including leadership responsibilities. The position requires strong analytical skills and proficiency in financial tools, situated in a dynamic and fast-paced environment.