FP&A Manager

Location: PH - Philippines - A5R0

Goodyear Talent Acquisition Representative: John Luther Bondoc

Sponsorship Available: No

Relocation Assistance Available: No

Job Responsibilities

• You manage the functional process of the FP&A department, including development and implementation of procedures and methods to monitor work activities and ensure appropriate levels of resource. You analyze department budget to determine budget needs or reduction.
• You oversee ongoing operational analysis and prepare appropriate recommendations and reports for management, including, but not limited to, forecast allocation ratios, cash flow calculations, daily and weekly management reports, account data maintenance, EBIT and SAG walks, annual and 5-year operating plans, and other country and regional reports.
• You manage performance and career development as a leader of others.
• You provide individual coaching and quality conversations, as needed, to address unique and varying needs of associates.
• You enhance associate skills, knowledge, and experience through relevant assignments and projects.
• You strengthen the talent pipeline to ensure seamless succession and business continuity.
• You lead the delivery of Shared Services Objectives based on the principles of superior customer service, continuous improvement, and best-practice management techniques.
• You maintain excellent relationships with internal/external customers, including senior leaders, to ensure mutual goals and industry best practices are achieved within the FP&A environment.
• You set strategic direction for FP&A in the Center and establish appropriate procedures, policies, structure, and controls to maximize effectiveness of the team.
• You identify and implement process improvements.
• You develop and maintain performance measurement metrics appropriate for each specific business area.
• You develop and apply practices based on best practice benchmarks, together with comparative operational and KPI dashboard reporting.
• You proactively monitor the quality of work to address issues before customers are impacted.
  
  

Job Requirements

• You have a Bachelor's degree in the field of Accountancy or Finance-related.
• You have experience in a role providing numerical analysis and reporting, and business partnering.
• You have experience leading a team, or at least exposed to an opportunity leading a team/project
• You have led or been involved in process migrations, continuous improvement, system implementations, or other transformational initiatives.
• You have experience working in a shared services environment.
• Previous experience working with SAP, SAP SAC, EDW (Cognos), TM1 would be a benefit, but not essential.
• You have the ability to organize and engage a team in a remote/virtual working environment.
• You possess strong communication skills with the ability to listen effectively, articulate ideas, and challenge the status quo.
• You have strong analytical skills and business acumen.
• You have the ability to gather insights from multiple data sources, macro and micro indicators, and other key resources.
• You are skilled at working with large amounts of data; advanced knowledge of data analytics/science is a plus.
• You must be amenable to work on a shifting Day Shift and Mid Shift as you will be managing APAC and EMEA.
• You must be amenable to work in BGC, Taguig on a Hybrid set-up
  
  

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate