Regional Finance Leader: Strategy, Forecasting & Automation

Qualfon Philippines, Inc.; Philippines; On-site; PHP 1,800,000 - 3,600,000; Full time

Job summary

Qualfon Philippines, Inc. is seeking a Finance Manager to serve as the senior finance partner to CES regional leaders. The role drives EBIT, budgeting, forecasting, and performance reviews across multiple sites and programs, coordinating with Operations Analysts and cross-functional teams.

The position leads planning, scenario analysis, and risk mitigation, ensuring accurate financial impact and accountability. Strong BI, automation, and executive communication are essential for success.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business, or a related field.
• Typically 7–10 years of progressive finance, FP&A, or operational finance experience with leadership.
• Demonstrated ownership of multi-client or multi-site P&L and ability to explain performance from revenue to EBIT.
• Strong planning, forecasting, scenario modeling, and executive communication capabilities.

Responsibilities

• Own the regional financial narrative through EBIT including actuals, forecast, budget, risks, opportunities, and corrective actions.
• Lead financial performance reviews with regional, site, and program leaders focusing on drivers and decisions.
• Translate operating performance into financial outcomes across revenue, labor, costs, gross margin, and EBIT.
• Maintain a balanced portfolio view and prioritize finance support by revenue, complexity, margin risk, and strategic importance.
• Lead the regional plan, rolling forecast, long-range outlook, and scenario analysis with operating leaders.
• Challenge assumptions using drivers, historical performance, contractual terms, inflation, FX, and site costs.
• Partner with Commercial, Pricing, and Operations on renewals and margin improvements.
• Coach and review the work of Operations Analysts; ensure backups for critical programs and cycles.
• Sponsor standardized reporting and partner with Automation to prioritize use cases and measure value.
• Promote self-service insights and maintain data integrity and governance.

Skills

Advanced spreadsheet

Business intelligence

Automation analytics

Executive communication

Education

Bachelor’s degree in finance or related field

CPA/CMA preferred

Job description

Qualfon Philippines, Inc. is seeking a Finance Manager to serve as the senior finance partner to CES regional leaders. The role drives EBIT, budgeting, forecasting, and performance reviews across multiple sites and programs, coordinating with Operations Analysts and cross-functional teams.

The position leads planning, scenario analysis, and risk mitigation, ensuring accurate financial impact and accountability. Strong BI, automation, and executive communication are essential for success.