FP&A Sr. Analyst

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      "city": "Taguig City",
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    "departmentLabel": "Finance",
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    "location": {
      "city": "Taguig City",
      "state": null,
      "postalCode": "1634",
      "addressCountry": "Philippines"
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    "datePosted": "2026-05-11",
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    "description": "<p><span style=\"font-weight: bold\"><span><span>The Company</span></span></span><span> </span></p>\n<p><span><span>iNova is a different kind of health company. We are leading the way to better health by delivering innovative, patient-centric products that improve the lives of people around the world. Our diverse portfolio of iconic, market-leading consumer health brands and prescription medicines are backed by science and distributed in over 75 markets across Asia, Australia, New Zealand, Middle East &amp; </span><span>Africa</span><span> and Europe. Experience the iNova difference today.</span></span><span> </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>The Opportunity</span></span></span><span> </span></p>\n<p><span><span>We are seeking a strategic finance professional to support business growth in the Philippines by delivering actionable financial insights and driving performance beyond targets. This role partners closely with country and regional teams to provide meaningful P&amp;L analysis, assess risks and opportunities, and evaluate ROI for key initiatives. You will play a critical part in enabling informed decision-making through </span><span>accurate</span><span> reporting, planning, and forecasting, while </span><span>leveraging</span><span> digital tools and financial systems to streamline processes and deliver high-value, strategic analysis.</span></span><span> </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>Key Accountabilities &amp; Performance Indicators</span></span></span><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>Management Reporting</span></span></span><span> </span></p>\n<ul>\n<li><span><span>Deliver </span><span>timely</span><span>, </span><span>accurate</span><span>, and insightful management reports to support business performance tracking.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Communicate budgets and forecasts clearly and effectively to relevant stakeholders.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Develop and </span><span>maintain</span><span> reporting dashboards to enhance data visualization and decision-making.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Support the month-end close process, ensuring accuracy and timeliness of financial results.</span></span><span> </span></li>\n</ul>\n<p><span style=\"font-weight: bold\"><span><span>Financial Analysis</span></span></span><span> </span></p>\n<ul>\n<li><span><span>Perform detailed financial analysis including advanced financial modelling, profitability analysis, monitoring business </span><span>issues</span><span> and impact </span><span>to</span><span> bottom line.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Evaluate commercial initiatives, new product introductions, and pricing strategies, </span><span>providing</span><span> actionable insights.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Prepare executive and internal reporting packages with clear commentary and strategic recommendations.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Ad hoc reporting as </span><span>required</span><span>.</span></span><span> </span></li>\n</ul>\n<p><span style=\"font-weight: bold\"><span><span>Business Planning</span></span></span><span> </span></p>\n<ul>\n<li><span><span>Lead and support Philippine business in the annual Budget, Strategic </span><span>Plan</span><span> and monthly Forecasts by </span><span>leveraging</span><span> financial systems such as TM1 and Workday Adaptive Planning to improve accuracy, efficiency, and collaboration.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Ensure alignment with AMENA Regional FP&amp;A timelines, standards, and deliverables.</span></span><span> </span></li>\n</ul>\n<p><span style=\"font-weight: bold\"><span><span>Business Interaction</span></span></span><span> </span></p>\n<ul>\n<li><span><span>Act as a trusted finance partner </span><span>to</span><span> country and regional leaders, </span><span>participating</span><span> in key business meetings.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Serve as the primary finance contact for selected Asia markets, providing guidance and resolving queries.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Collaborate cross-functionally with controlling, </span><span>marketing</span><span> and supply chain to align financial plans with business strategies.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Routine communication with country leaders relating to financial close, </span><span>issues</span><span> and deliverables.</span></span><span> </span></li>\n</ul>\n<p><span style=\"font-weight: bold\"><span><span>Ad hoc duties</span></span></span><span> </span></p>\n<ul>\n<li><span><span>Lead and contribute to special projects aimed at improving financial processes, systems, and reporting.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Leverage automation tools such as Alteryx and explore AI-driven solutions to streamline data processing, reporting, and forecasting.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Reduce manual workload and shift focus towards value-added analysis and strategic support.</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Cross-train</span><span> with team members to ensure business continuity and knowledge sharing.</span></span><span> </span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span><span>About You</span></span></span><span> </span></p>\n<p><span><span>To be successful in this role, you will </span><span>possess</span><span> the following qualifications and attributes,</span></span><span> <br></span><span> </span></p>\n<ul>\n<li><span><span>Minimum 5 years’ relevant experience in financial planning and analysis (Essential) with prior business partnering experience</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Bachelor’s Degree in Accounting / Finance</span><span> or other related </span><span>area</span><span> (Essential)</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>CPA/CA (Desirable)</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Proven </span><span>expertise</span><span> in financial systems such as SAP, TM1, Workday Adaptive Planning, or similar planning tools</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Experience with data visualization tools such as Power BI or Tableau</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Advanced </span><span>proficiency</span><span> in Microsoft Excel and strong working knowledge of MS Office Suite</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Familiarity with automation and analytics platforms such as Alteryx; exposure to Python, SQL, or AI-driven tools is a plus</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Strong analytical and problem-solving skills, with the ability to translate data into actionable insights</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Highly organized, detail-</span><span>oriented</span><span> and capable of managing multiple priorities in a fast-paced environment</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Demonstrated ability to work independently and collaboratively across functions and geographies</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Strong communication</span><span> and presentation skills, with the ability to influence stakeholders</span></span><span> </span></li>\n</ul>\n<ul>\n<li><span><span>Pharmaceutical / FMCG / Consumer product background is </span><span>advantageous</span></span><span> </span></li>\n</ul>\n<p><span> </span></p>\n<p><span><span>Additional Requirements / Working Conditions</span></span><span> </span></p>\n<ul>\n<li><span><span>Adhere to company values at all times</span></span><span> </span></li>\n</ul>",
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