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FP&A Manager

Company

Hilti Group

Location

Pasig, Metro Manila

Type

Full-time

Finance with Purpose. Insights that Drive Strategy.

As FP&A Manager, you will play a critical role in shaping financial strategies and driving business performance. Reporting to the Head of Finance, you’ll provide transparency, actionable insights, and ensure reliable execution of planning and controlling tasks. This role is key to enabling informed decisions and supporting growth through robust financial analysis and performance management.

What You'll do

  • Lead the financial planning and analysis process, including rolling forecasts, target setting, and performance reviews.
  • Drive business insights through in-depth financial analysis, trend evaluation, and reporting for senior management.
  • Champion the P&L by ensuring transparency and accurate reporting across functions.
  • Collaborate with cross-functional teams to understand business models and assess financial impact for strategic decisions.
  • Imp...
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