FP&A Head
Mandaluyong - Philippines
Job Summary
Mandaluyong On-site Monday to Friday
We are seeking a highly strategic and analytical FP&A Head to lead financial planning budgeting forecasting and management reporting for a growing F&B and retail-driven business. The role will oversee commercial finance operations and partner closely with business leaders to drive profitability financial performance and strategic decision-making.
The ideal candidate comes from well-known FMCG retail or food service organizations with strong exposure to FP&A commercial finance and multi-brand operations.
- Lead the companys financial planning and analysis functions including budgeting forecasting and long-range planning.
- Oversee management accounting activities across multiple brands and business units.
- Provide financial insights and recommendations to support strategic and operational decisions.
- Lead monthly financial reporting variance analysis and business performance reviews.
- Partner with operations and commercial teams to drive profitability and cost optimization initiatives.
- Develop financial models forecasts and scenario analyses to support business growth.
- Monitor key financial KPIs including margins operating expenses and business profitability.
- Strengthen financial controls reporting accuracy and planning processes.
- Manage and mentor Management Accounting and FP&A teams.
- Collaborate with senior leadership on expansion plans investments and business strategies.
- Bachelors Degree in Accountancy Finance or related field.
- Must be a CPA or CMA.
- At least 10 years of finance experience with strong exposure to FP&A and commercial finance.
- Minimum of 5 years in a leadership role handling finance teams.
- Background from FMCG retail QSR or F&B industries is highly preferred.
- Experience handling multi-brand or multi-business financial operations.
- Strong expertise in budgeting forecasting financial reporting and management accounting.
- Highly analytical with strong business partnering capabilities.