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This job expired on 08/10/2026. It no longer accepts applications.
FP&A Centre of Excellence Lead (Tower)
evoke · Paranaque
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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evoke
Paranaque