Financial Planning and Analysis Manager
HR TechX Corp.
Date: 2 weeks ago
City: Taguig
Contract type: Full time
Senior FP&A Manager / Head of Finance
Location: BGC
Set up: On-site, Mon-Fri (Morning Shift)
Industry Scope: FMCG, Retail, E-commerce, and Production (multi-brand operations)
Budget: Open
Key Responsibilities
Location: BGC
Set up: On-site, Mon-Fri (Morning Shift)
Industry Scope: FMCG, Retail, E-commerce, and Production (multi-brand operations)
Budget: Open
Key Responsibilities
- Lead and oversee FP&A, General Accounting, Audit, Taxation, and regulatory compliance.
- Address and resolve finance backlogs in accounts payable/receivable and optimize cash flow management.
- Ensure accurate and timely reporting across multiple business lines, aligned with both local and regional standards.
- Drive system transition to Xero, ensuring smooth setup, adoption, and integration.
- Manage P&L ownership, budgeting, forecasting, financial modeling, and strategic business planning.
- Serve as a trusted business partner to operational and category teams, as well as to regional finance stakeholders.
- Develop and motivate a young finance team, instilling discipline, accountability, and high performance.
- Balance strategic direction and hands-on operational finance leadership.
- Certified Public Accountant (CPA); additional international certifications (e.g., CMA) are an advantage.
- At least 5 years of progressive finance experience spanning FP&A, general accounting, taxation, and audit.
- Strong expertise in cash flow management, systems transition, and financial controls.
- Proven ability to manage complex finance environments across e-commerce, FMCG, and retail.
- Advanced Excel and financial modeling proficiency.
- Demonstrated experience in people management with the ability to lead and inspire young teams.
- Strong problem-solving mindset, high integrity, and excellent attention to detail.
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