Strategic FP&A Lead: Performance & Transformation

Shell

Philippines

On-site

PHP 2,600,000 - 4,200,000

Full time

8 days ago

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Benefits offered by this job

Competitive compensation

Parental leave including for non‑birth

Diversity and inclusion

Comprehensive benefits package

Extensive training and development

Job summary

Shell Business Operations Manila is seeking a Senior Financial Planning & Analysis Manager to provide strategic leadership over financial reporting, performance insights, and business decision support. You will partner with Finance Leadership, business leaders, and stakeholders to drive value creation, governance, and transformational programs.

The role focuses on enterprise planning, budgeting, forecasting, and executive decision support, with a strong emphasis on data analytics, digital

Qualifications

Significant leadership experience in FP&A, finance business partnering, or related disciplines.
Proven track record influencing strategy and enterprise‑level performance outcomes.
Experience leading large, cross‑functional teams and transformation programs.

Responsibilities

Provide strategic finance leadership to enable performance and value creation.
Lead enterprise planning including long‑range planning, budgeting, forecasting, and appraisals.
Deliver executive insights through robust financial analysis and reporting.
Partner with senior leaders to shape strategy and evaluate investments.
Champion finance transformation leveraging digital solutions and analytics.
Strengthen governance, controls, risk management, and policy compliance.
Identify opportunities to improve profitability, productivity, and capital efficiency.
Build and develop high‑performing teams and leadership capability.
Influence cross‑functional decision making and align stakeholders around priorities.
Promote a data‑driven culture to improve transparency and enterprise decision‑making.