- Location
- Muntinlupa City
- Workplace
- Onsite
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Education
- Master
- Closing date
- Today
- Source
- CareersPage
Description
Work Setup: Monday to Friday, Full Onsite
Industry: Logistics
Location: Alabang, Muntinlupa
Key Responsibilities:
- Lead the budgeting, forecasting, financial modeling, and variance analysis processes to support business planning and strategic decisions.
- Analyze costs, profitability, and key business drivers, providing actionable financial insights and recommendations to senior management.
- Develop management reports, financial dashboards, and ad-hoc analyses to track business performance and support decision-making.
- Collaborate with Operations and cross-functional teams to assess performance, identify improvement opportunities, and drive business efficiency.
- Lead and develop the FP&A team, ensuring accurate, timely, and reliable financial reporting and analysis.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, CPA, or CFA is an advantage.
- 3+ years of FP&A experience with strong exposure to budgeting, forecasting, financial modeling, and financial analysis with experience in leading a team.
- Prior logistics industry experience with a solid understanding of logistics operations, cost drivers, and profitability.
- Advanced Excel and financial modeling skills, with experience using SAP, Oracle, or similar financial systems; strong analytical, communication, and presentation skills
Skills
OracleExcelSAPFinancial ModelingCPACFA
