Restaurant FP&A Lead: Profitability & Performance

Our Clients; Mandaluyong; Presencial; PHP 2.000.000 - 3.600.000; Jornada completa

Descripción de la vacante

Our Clients is seeking a Finance Planning & Performance Manager to oversee budgeting, forecasting, and performance reporting for a restaurant chain. The role drives strategic financial analysis to improve profitability and business performance, partnering with leadership to deliver data-driven recommendations.

The successful candidate will lead the finance planning team, build financial models, and collaborate with cross-functional teams to boost operational efficiency.

Formación

• Bachelor's Degree in Accountancy, Finance, or related discipline.
• CPA or CMA is an advantage.
• At least 10 years of experience in Management Accounting, FP&A, or Corporate Finance.
• Experience in Restaurant Chains, Retail, FMCG, or Consumer Goods.
• Strong financial modeling, Excel, ERP, and analytical skills.
• Excellent leadership and stakeholder management abilities.
• Willing to work on-site in Mandaluyong City.

Responsabilidades

• Manage budgeting, forecasting, and financial planning activities.
• Prepare monthly management reports and business performance reviews.
• Analyze financial results, cost drivers, and profitability.
• Build financial models to support strategic business decisions.
• Collaborate with cross-functional teams to improve operational efficiency.
• Monitor KPIs and identify opportunities for cost optimization.
• Ensure accuracy and timeliness of financial reporting.
• Lead and coach the finance planning team.

Conocimientos

Financial modeling

Analytical skills

Leadership

Stakeholder management

Educación

Bachelor's degree in Accountancy/Finance

CPA or CMA (advantage)

Herramientas

Excel

ERP systems

Budgeting software

Descripción del empleo

Our Clients is seeking a Finance Planning & Performance Manager to oversee budgeting, forecasting, and performance reporting for a restaurant chain. The role drives strategic financial analysis to improve profitability and business performance, partnering with leadership to deliver data-driven recommendations.

The successful candidate will lead the finance planning team, build financial models, and collaborate with cross-functional teams to boost operational efficiency.