FP & A Head

Job Description : FP & A HEAD PHILIPPINES . This role is pivotal in assisting the Corporate Planning Head in the development of bank-wide business plans and managing all activities related to monitoring and reporting corporate performance against these plans. The successful candidate will have a significant impact on the company's financial planning and analysis, contributing to the overall success of the organisation. * Key role in developing bank-wide business plans * Manage activities related to monitoring/reporting corporate performance * Significant impact on the company's financial planning and analysis As the Head of FP&A, your role will be instrumental in shaping the financial future of our client's organisation. You will assist in the development of comprehensive business plans, manage all activities related to monitoring and reporting corporate performance, and oversee the preparation of regular and ad hoc management reports. Your keen eye for detail will be crucial in conducting analyses of actual performance against targets, identifying variances, and making recommendations to address any shortfalls. You will also coordinate with international units for regional reporting requirements, attend to queries regarding performance targets, and develop special projects aimed at improving management reporting. * Assist in the development of corporate business plans * Manage all activities related to monitoring/reporting of corporate performance against plans * Oversee preparation of regular and special/ad hoc management reports * Conduct analysis of actual performance against targets * Coordinate with International and all concerned units for regional reporting requirements * Attend to all queries on actual performance against targets from internal and external customers * Develop and implement special projects to improve management reporting As an ideal candidate for the Head of FP&A position, you bring a wealth of experience in financial management reporting or any related field. Your strong background in budgeting/business planning coupled with your excellent analytical and communication skills make you a standout candidate. Your proficiency in computer applications, particularly MS Excel and PowerPoint, along with your expertise in financial analysis techniques such as financial modelling and ROI analysis are essential for this role. Experience with enterprise planning tools like Oracle Hyperion Planning would be a distinct advantage. * Bachelor’s degree in any business-related course * At least 12 years experience in financial management reporting or any related field * At least 2 years experience in budgeting/business planning * Excellent analytical and communication skills (both oral and written) * Proficiency in computer applications, especially MS Excel and PowerPoint * Proficiency in financial analysis (e.g. financial modeling, ROI analysis) * Experience in enterprise planning, budgeting and forecasting solution such as Oracle Hyperion Planning is a plus

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