Senior Director

Buscojobs; Metro Manila; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

A prominent recruitment platform is seeking a Senior Director of FP&A to lead financial planning and operations across the APAC region. This role involves developing financial strategies, overseeing budgeting and forecasting, and ensuring accurate financial reporting. The ideal candidate will have over 7 years of experience in financial planning with a strong leadership background. The role offers opportunities for collaboration across departments and team development in a dynamic environment.

Qualifications

• 7+ years in Financial Planning & Analysis, with at least 5 years in a leadership role.
• Experience managing and developing finance teams.
• Strong analytical and problem-solving skills.

Responsibilities

• Lead financial planning and analysis for the APAC region.
• Develop and execute budgeting processes for the APAC region.
• Ensure accuracy of financial reporting in the APAC region.

Skills

Financial Planning & Analysis

Leadership

Analytical Skills

Communication

Problem-solving

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

SAP

Oracle

Job description

The Sr. Director of FP&A is responsible for leading the financial planning and analysis function within the APAC region. This role involves developing and executing comprehensive financial strategies, ensuring accurate and timely financial reporting, and providing strategic insights to support business decision-making. The Sr. Director will also oversee a team of Directors (direct reports) down to Analysts, collaborating closely with various departments to drive financial performance and growth. Additionally, the Sr. Director will be responsible for budgeting, forecasting, and intramonth financial outlook (trackers).

Duties and Responsibilities

Strategic Financial Planning

• Develop and execute long-term financial plans that align with the company's strategic objectives for the APAC region.
• Conduct financial forecasting and scenario analysis to support strategic decision-making.
• Collaborate with senior management to set financial targets and KPIs for the APAC region.

Budgeting and Forecasting

• Lead the annual budgeting process for the APAC region, including preparation, review, and approval of budgets.
• Monitor actual vs. budget variances and provide explanations and recommendations for corrective actions.
• Develop and maintain accurate financial forecasts to support short-term planning for the APAC region.
• Oversee the creation and maintenance of intramonth financial outlook trackers to monitor progress against budget and forecast.

Financial Reporting

• Ensure the accuracy and timeliness of financial reports for the APAC region, including monthly, quarterly, and annual financial statements.
• Prepare and present financial analyses and reports to senior management and stakeholders for the APAC region.
• Provide ad hoc financial analysis as requested by the VP of FP&A and Commercial Pricing.

Risk Management

• Identify and mitigate financial risks associated with the business operations in the APAC region.
• Develop and implement risk management policies and procedures for the APAC region.
• Monitor compliance with financial regulations and industry standards for the APAC region.

Team Leadership

• Lead a team of Directors (direct reports) down to Analysts.
• Develop and mentor team members to enhance their skills and career development.
• Ensure a positive and productive work environment for the APAC region.

Collaboration and Communication

• Act as a liaison between finance and other business units in the APAC region to ensure alignment on financial goals and objectives.
• Communicate financial information effectively to non-finance stakeholders in the APAC region.
• Participate in cross-functional meetings and committees to drive business initiatives for the APAC region.

Continuous Improvement

• Stay updated on industry trends and best practices in financial planning and analysis for the APAC region.
• Implement new tools and technologies to improve efficiency and accuracy in financial processes for the APAC region.

Other Duties as Assigned

• Perform any other duties as assigned by the VP of FP&A and Commercial Pricing.

Qualifications

Experience

• 7+ years in Financial Planning & Analysis, with at least 5 years in a leadership role.
• Experience managing and developing finance teams. Remote teams are a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in financial modeling, budgeting, and forecasting software (e.g., Excel, SAP, Oracle).
• Experience with financial reporting systems and ERP software.
• Ability to work independently and manage multiple priorities simultaneously.

Education

Bachelor's degree in Accounting or Finance.