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FP&A Centre of Excellence Lead (Tower)

evoke · Paranaque

Senior 🇬🇧 English
Oracle Hyperion SAP Anaplan Power BI

Job description

About the role

The FP&A Centre of Excellence (COE) Lead will head the FP&A pillar within the Global Finance Service Centre, partnering closely with the Group FP&A team in London. You will drive high‑quality planning, reporting and analytical support while leading a senior FP&A team to meet robust service level agreements.

Key responsibilities

  • Lead planning, budgeting and forecasting processes, consolidating inputs from business units and ensuring alignment with strategic drivers.
  • Produce monthly management reporting packs, perform variance analysis, scenario modelling and business case support.
  • Partner with finance, commercial and operations stakeholders to translate financial data into clear business narratives.
  • Standardise and automate FP&A processes, enhance tools such as Oracle, Hyperion, Anaplan and Power BI, and maintain governance of financial models.
  • Support data governance and reporting integrity for the Manila site.

Required profile

  • Minimum 7 years of FP&A experience, including at least 3 years in a supervisory or managerial role.
  • Bachelor’s degree in Finance, Accounting, Economics or related field; CPA, CMA or equivalent preferred.
  • Experience in a Shared Services or BPO environment is a plus.
  • Deep expertise in budgeting, forecasting and management reporting.
  • Strong communication, organisational and multitasking abilities.
  • Proven track record of driving team performance through SLA, KPI and performance‑management frameworks.

Required skills

  • Oracle
  • Hyperion
  • SAP
  • Anaplan
  • Power BI

What we offer

  • Join the evoke family and work in an environment where people can thrive.
  • Opportunities for continuous improvement and professional growth.

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Published 2 months ago

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evoke

Paranaque