Strategic FP&A & Controller Lead | P&L Ownership

RCX RECRUITMENT INC.; Mandaluyong; On-site; PHP 1,800,000 - 2,800,000; Full time

Job summary

RCX RECRUITMENT INC. is seeking a senior finance leader responsible for management accounting, profitability, and planning. The role requires leading the monthly planning loop, building automated margin reporting, and delivering strategic pricing analysis for loan-related products.

You will report to a foreign parent company and own P&L and budgeting processes. The ideal candidate has 8+ years in finance, strong Excel and BI tooling proficiency, and a proven track record of establishing robust

Qualifications

• At least 8 years in finance, covering FP&A and controllership.
• Demonstrated track record building a management reporting or planning process from scratch.
• Experience reporting to a foreign parent company.

Responsibilities

• Build contribution-margin reporting by product and sales channel, and automate it monthly.
• Propose pricing structures and product economics for CEO approval.
• Own the monthly planning loop: consolidation, monitoring, variance explanations, and re-plan proposals.
• Run management meetings based on performance results and maintain budget-versus-actual loops on schedule.
• Approve disbursements above thresholds with proper segregation of duties.

Skills

Excel skills

BI tooling

P&L ownership

Forecasting & budgeting

Education

Bachelor's degree in Finance/Accounting

Tools

ERP/Finance system

Job description

RCX RECRUITMENT INC. is seeking a senior finance leader responsible for management accounting, profitability, and planning. The role requires leading the monthly planning loop, building automated margin reporting, and delivering strategic pricing analysis for loan-related products.

You will report to a foreign parent company and own P&L and budgeting processes. The ideal candidate has 8+ years in finance, strong Excel and BI tooling proficiency, and a proven track record of establishing robust