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FP&A Manager (BPO) - Cebu

Lapu-Lapu Permanent PHP100,000 - PHP150,000 per month (PHP1,200,000 - PHP1,800,000 per year) View Job Description
The FP&A Manager will support the Customer Service department of the organization. This role combines people leadership, financial planning and analysis, and strategic business partnering to drive operational performance and informed decision-making across the department.
  • Join a leading global organization
  • Impactful leadership opportunity

About Our Client

The client is a leader in equipment manufacturing with a growing customer support and shared service function in Cebu. It offers a stable and structured environment focused on delivering high-quality financial solutions and fostering professional growth.

Job Description

  • Lead, mentor, and develop a high-performing finance team while promoting a culture of collaboration, accountability, and continuous improvement.
  • Oversee budgeting, forecasting, reporting, and financial analysis activities that support business objectives and strategic priorities.
  • Partner closely with Customer Support leaders to provide financial guidance and support data-driven decision-making.
  • Translate operational plans into financial projections, business scenarios, and actionable recommendations.
  • Evaluate service profitability, pricing strategies, resource allocation, and cost optimization opportunities.
  • Drive the annual planning process and manage ongoing forecasts for revenue, expenses, margins, and overall financial performance.
  • Develop and enhance financial models, dashboards, and key performance indicators to measure business success.
  • Analyze performance against plans and targets, identify trends and risks, and recommend corrective actions where needed.
  • Support workforce planning by assessing staffing requirements, productivity assumptions, and organizational growth plans.
  • Strengthen finance processes, reporting standards, and internal controls to improve efficiency, accuracy, and compliance.



The Successful Applicant

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
  • 5+ years of experience in Financial Planning & Analysis (FP&A), commercial finance, business partnering, or operational finance roles.
  • 3+ years of proven leadership experience with the ability to manage, coach, and develop high-performing teams.
  • Must have experience with Customer Service, BPO, or Service-related organizations.
  • Strong financial modeling, forecasting, budgeting, and analytical skills with a track record of turning data into business insights.
  • Ability to communicate complex financial information effectively to both finance and non-finance stakeholders.
  • Strong stakeholder management and influencing skills, with experience partnering with business leaders to support strategic decision-making.
  • Demonstrated ability to work in fast-paced, matrixed environments while managing multiple priorities and deadlines.
  • Knowledge of key service business drivers, including productivity, utilization, cost management, and profitability metrics, is an advantage.
  • Professional certifications or advanced qualifications such as CPA, CFA, or MBA are a plus.



What's on Offer

  • Join a leading global organization
  • Impactful leadership opportunity
Contact
Mika Tuason
Quote job ref
JN-072026-7053637
Phone number
+63 2 7795 5003

Job summary

Function
Finance & Accounting
Sub Sector
Financial Planning & Analysis
What is your area of specialisation?
Business Services
Location
Lapu-Lapu
Job Type
Permanent
Consultant name
Mika Tuason
Consultant contact
+63 2 7795 5003
Job Reference
JN-072026-7053637

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.