FP&A Manager

QIMA • Cebu City, Central Visayas • Posted July 13, 2026

Position Overview

Job Description

  • Assist in the preparation and review of monthly group management reports, including financial results analysis and presentation delivery to Group Finance.
  • Prepare monthly flash sales and KPI reports, providing insightful commentary for management review.
  • Conduct detailed variance analysis by business unit and department, liaising with budget owners to explain financial outcomes.
  • Collaborate closely with the Accounting team to ensure accurate expense classification and maintain data integrity.
  • Act as a business partner to key stakeholders and senior management by delivering strategic financial insights to support business profitability.
  • Contribute to the development and enhancement of management reporting policies and processes.
  • Support the automation and ongoing improvement of financial KPI dashboards using Tableau (group BI tool).
  • Participate actively in the group’s annual budgeting process, ensur...