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Financial Planning and Analysis Manager

5-7 Years
  • Posted 8 hours ago
  • Be among the first 10 applicants

Job Description

Location: BGC, Taguig

Work Arrangement: Hybrid

Create a brighter future, together

Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team At Inchcape, we're pursuing an ambitious strategy to evolve our global business and lead our industry's transformation.

You'll play a key part in delivering great experiences for our customers and colleagues. With lots of interesting opportunities and challenges for you to explore that will take us, and your progression, to the next level. You'll be set up to deliver your best work and achieve success, with the full backing of your colleagues and mentors -a highly talented and humble team with genuine care for your wellbeing.

Our Finance team is seeking an FP&A Manager to support the Guam market. In this role, you will serve as a strategic finance business partner, driving financial planning, forecasting, performance analysis, and business intelligence initiatives. You will work closely with senior stakeholders across Finance and Operations to provide data-driven insights, support decision-making, improve business performance, and contribute to the growth and profitability of the Guam business through effective financial management and strategic planning.

What you'll do

  • Act as a strategic finance business partner to senior leadership, providing financial insights and recommendations that support business growth, profitability, and performance in the Guam market.
  • Lead and manage budgeting, forecasting, and financial planning activities, ensuring alignment with business objectives and performance targets.
  • Analyze financial results, identify key variances, trends, and risks, and provide actionable recommendations to improve profitability and operational efficiency.
  • Develop and deliver financial reports, dashboards, KPI tracking, and financial models to support data-driven decision-making and strategic initiatives.
  • Leverage automotive, retail, or commercial industry experience to provide market insights, benchmark performance, and identify opportunities for continuous improvement and business growth.

About you

  • Bachelor's degree in Finance, Business, Accounting, or a related field; MBA, CPA, or CA qualification is an advantage.
  • At least 5 years of FP&A experience with strong exposure to budgeting, forecasting, financial reporting, and business partnering.
  • Experience within the automotive, retail, manufacturing, or other fast-paced commercial industries is highly preferred.
  • Strong financial modeling, data analysis, and business intelligence capabilities, including proficiency in Power BI, Tableau, SQL, or similar tools.
  • Advanced Microsoft Excel skills, including financial modeling, pivot tables, lookups, and data analysis.
  • Solid understanding of financial reporting standards, variance analysis, performance management, and audit processes.
  • Excellent analytical, problem-solving, communication, and stakeholder management skills, with the ability to influence business decisions.
  • Proven ability to lead cross-functional initiatives, drive process improvements, manage multiple priorities, and thrive in a dynamic business environment.

We offer you

  • Benefit from clear career paths, continuous learning opportunities
  • Access comprehensive health and life insurance
  • Enjoy exclusive colleague perks, including discounts on vehicle purchases and more

Start your journey

If you're excited about this role but don't meet every requirement, we still encourage you to apply. You might be the perfect fit we're looking for. Join our team and become part of a leading global automotive company that is transforming tomorrow, together.

Opportunity for everyone

Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in. Click here to learn more about our commitment to Inclusion and Diversity.

About us

Inchcape is the leading global automotive distributor operating in 39 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future. Our diverse global team of over 17,000 talented colleagues fosters an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We're a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Find out more visit www.inchcape.com

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Job ID: 153420559

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