FP&A Manager

One of the largest industrial gases companies in the Philippines is looking for a FP&A Manager to strengthen their team in Pasig City!

Job Purpos

eThe FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. The role ensures accurate P&L management, cost control, and financial transparency across business operations

Job Purpose

The FP&A Manager is responsible for leading financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making. The role ensures accurate P&L management, cost control, and financial transparency across business operations.

Key Responsibilities

Financial Planning & Analysis

• Lead annual budgeting, quarterly forecasting, and long-range financial planning.
• Develop and maintain financial models to support business decision-making.
• Analyze monthly financial performance vs. budget, forecast, and prior year.

P&L Management

• Own full Profit & Loss analysis for assigned business units.
• Identify key revenue and cost drivers affecting profitability.
• Provide insights and recommendations to improve margins and financial performance.

Cost Control & Efficiency

• Monitor operating expenses and identify cost-saving opportunities.
• Partner with operations and commercial teams to enforce cost discipline.
• Track headcount, overheads, and project spending against approved budgets.

Reporting & Business Support

• Prepare monthly management reports and financial dashboards
• Present financial insights to senior management and stakeholders
• Support business cases, pricing analysis, and investment evaluations

Process Improvement & Compliance

• Improve FP&A processes, tools, and reporting systems
• Ensure compliance with corporate financial policies and accounting standards
• Support internal and external audits as required

Qualifications

Education

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 4-6 years of experience in FP&A, corporate finance, or management accounting
• Strong background in P&L management and cost control
• Experience in multinational or industrial/manufacturing environments preferred (e.g., gas, energy, FMCG, or chemicals)

Technical Skills

• Advanced Excel and financial modeling skills
• Experience with ERP systems (SAP preferred)
• Familiarity with BI tools (Power BI, Tableau is an advantage)
• Strong analytical and problem-solving abilities
• Excellent communication and stakeholder management skills
• Detail-oriented with strong business acumen
• Ability to work under pressure and manage tight deadlines

What's in it for you

• Earn up to 100K!
• Career growth