Executive search firm Monroe Consulting Group Philippines, is recruiting on behalf of the No. 1 Aesthetic Clinic in the Philippines. Our respected client is seeking an FP&A Manager. The FP&A Manager will oversee the company's planning and analysis process. He/She will work closely with various departments to articulate the group's performance narrative, deliver actionable financial analysis, and develop reporting that strengthens business performance monitoring. This is a full-time onsite role based in Pasig - Ortigas.
Job Summary:
The FP&A Manager will oversee the planning and analysis process of the Company. He / She will partner closely with various departments to articulate the performance narrative for the group, provide actionable financial analysis, and build reporting that enhances business performance monitoring.
Key Responsibilities:
Financial Planning & Analysis
- Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives.
- Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
- Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.
Reporting & Insights
- Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
- Develop comprehensive financial reporting packages.
- Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.
Cross-Functional Collaboration
- Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
- Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.
Strategic Support
- Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
- Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.
QUALIFICATIONS:
- Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
- 5-7 years of finance experience, with a focus on financial planning and analysis, ideally in Consumer-Packaged Goods (CPG).
- Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
- Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
- Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
- High proficiency in Excel for data analysis and modeling; experience with ERP systems such as MS Dynamic 365 will be required.
- Strong leadership skills, with a track record of developing and mentoring finance professionals.
- Ability to work collaboratively in a fast-paced, dynamic environment.
