Senior Financial Planning & Analysis

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Date: 19 Feb 2025

Location: San Juan City, Philippines

Company: inchcape

Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future.

 

Our diverse global team of over 20,000 talented people foster an inclusive and collaborative culture, championing a brilliant experience for our customers and partners. We’re a dynamic and fast-growing business, dedicated to shaping a successful and sustainable future for the industry.

 

Here, you will unlock your full potential with career opportunities and learning experiences. You’ll work with cutting-edge technology, ground-breaking innovation, and forward-thinking colleagues. If you are highly driven with a can-do attitude, and you bring out the best in yourself and others, then join us to power new futures.

 

Purpose of role

 

As a member of the Group FP&A team, you will play a critical role in administering data excellence and supporting the FP&A Analyst, Group Head of Planning and the rest of the FP&A function in delivering accurate management reporting to stakeholders in the group.

 

Job role and responsibilities:

  1. Support month-end related activities, end-to-end forecasting and budgeting process
  2. Provide timely and accurate deliverables for Group submission
  3. Support management reporting – update of various management reports such as dashboard, P&L consol file, BS consol file, free cash flow report, stock report, market share report, and other FP&A/business performance related reports
  4.  Support variance analysis by working closely with other finance team members and other stakeholders to provide meaningful insights into different business units
  5. Support process improvement projects using BI tools or forecasting tools as assigned
  6. Collaborate with multiple stakeholders (including local, regional, and Group) for any FP&A-related submissions or analysis or queries
  7. Support process improvement and reporting effectiveness projects using BI tools
  8. Review monthly Capex submission and carry out reconciliation
  9. Support any other related duties or projects as assigned from time to time

 

SKILLS AND EXPERIENCE REQUIRED:

  • College degree in accounting or finance related field with CPA qualification
  • At least 5 years of accounting and finance-related experience in a dynamic and fast-paced organization
  • Highly proficient in Microsoft Excel is mandatory
  • Prior experience in Financial Planning and Analysis (FP&A), ERP systems, Business Intelligence (BI) tools, and/or SAP BPC will be an advantage
  • Strong ownership and accountability
  • Adaptable, motivated, willing to learn, and comfortable working in a fast-paced environment
  • Able to work independently with minimum supervision and a good team player
  •  Excellent analytical skills
  • Strong communication, presentation, and interpersonal skills

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.