Financial Planning & Analysis (FP&A) Senior Specialist

Concepcion-Carrier Airconditioning Company (CCAC) is looking for a highly analytical and business-driven FP&A Senior Specialist to support financial planning, forecasting, reporting, and performance analysis activities for our Logistics and Supply Chain operations.

This role is critical in ensuring accurate operational cost management, insightful business analytics, and timely delivery of key FP&A reporting packages to management and executive leadership.

Planning & Forecasting

Support the development of operational cost plans and forecasts aligned with management direction

Identify and quantify financial gaps, risks, and opportunities impacting business performance

Ensure consistency and accuracy of forecast numbers across all reporting systems

Secure assumptions, supporting details, and documentation behind plan/forecast submissions

Provide financial visibility to SBU/BU leaders on performance drivers and cost trends

Reporting & Financial Analysis

Prepare Logistics management reports, monthly ExCom updates, and FP&A reporting requirements

Provide in-depth analysis of actual performance versus forecast, plan, and prior year results

Monitor and analyze Outbound, Inbound, Accruals, Inventory, Returns, and Delivery Status impacts

Communicate material deviations promptly and recommend corrective actions

Consolidate financial and management reporting decks (MBR, QBR, F&O, etc.)

Projects & Continuous Improvement

Drive process improvements in planning, forecasting, and reporting tools/systems

Provide analytics support for finance logistics projects and business initiatives

Share expertise and best practices with the broader FP&A team

Qualifications

Education: Bachelor's degree in Accountancy.

MBA or CMA is an advantage

Experience

At least 2–3 years experience in Commercial Finance, FP&A, Management Reporting, or Business Partnering

Experience in FMCG or complex manufacturing environments is preferred

Senior-level exposure (3–5 years) is a plus

Skills & Competencies

Strong analytical and financial modeling capabilities

Business Modelling expertise (scenario planning, cost simulations, profitability and value chain analysis)

Excellent business acumen and strategic mindset

Advanced proficiency in MS Excel and PowerPoint

Strong interpersonal, communication, and stakeholder management skills

Critical thinker with a creative, entrepreneurial approach

Ability to translate complex financial data into actionable business insights

Personal Attributes

Assertive, proactive, adaptive, and highly organized

Team-oriented, driven, and eager to learn and grow

Upholds integrity, professionalism, and ethical standards

Why Join CCAC

At CCAC, we value excellence, innovation, and employee development. This is an exciting opportunity to contribute to high-impact financial decisions supporting our supply chain and logistics operations in a dynamic manufacturing environment.