FP&A Head (F&B/FMCG)
Create Synergies Inc.
Date: 3 weeks ago
City: Mandaluyong City
Contract type: Full time
Mandaluyong | On-site | Monday to Friday
Job Overview
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.
Key Responsibilities
Job Overview
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.
Key Responsibilities
- Lead the company’s 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.
- Bachelor’s 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.
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