What are the responsibilities and job description for the FP&A Manager position at Genus PLC?
Role Overview
PIC - Philippines, a Genus company, has an exciting opportunity. We are looking for an FP&A Manager to lead the management reporting of the business unit. The primary responsibility is to provide insightful business reporting and analysis that Management is able to use for strategic and operational decisions. This is an exciting career opportunity as the organization undertakes MS D365 implementation to enable business and operating change and improvement. The position is an individual contributor reporting to the Asia Sr. FP& A Manager.
Essential Duties and Responsibilities
- Lead management reporting of the business unit by implementing reporting process under new ERP system, consolidating large datasets into meaningful and understandable summaries published as monthly reports, dashboards, and business review presentations with commentaries on P&L, sales, and cash flow. These analyze the business results against budgets, forecasts, and same period last year
- Work closely with the accounting shared services team, supporting month-end close process to ensure timely and accurate financial results
- Present financials in business reviews
- Lead annual budgeting, quarterly forecasting, and flash updates
- Support strategic planning
- Assist management and operations team in data-driven analysis across the business using financial reporting tools, data analytics platform, and business knowledge
- Create financial models that analyze data for decision-support in CAPEX and genetics investments
- Assist in other ad hoc financial analysis required by the business
Requirements
Basic Qualifications: (required)
- University degree in Accountancy, Finance, or Economics;
- 5-7 years of experience in financial planning & analysis directly supporting operations
- Advanced Microsoft Excel with the ability to work with large spreadsheets and datasets;
- Advanced skills in data analysis using finance tools, spreadsheets, apps and platforms under Microsoft
- Proficient in building professional, clear, and balanced presentations using PowerPoint or similar app
- Analytical and has a good thought process
- Detail-oriented with the ability to work with speed and accuracy in a fast-paced environment
- Can work both autonomously and collaborate across teams and functional areas
- Articulate with above average verbal and written communication skills
- Amenable to be in a hybrid work set-up (2 days work-from-home and 3 days onsite per week) with some flexibility in time zones for tasks scheduled in US work hours.
- Authorized to work in the Philippines without sponsorship
Preferred Qualifications
- CPA or CMA preferred
- Experience using Microsoft Dynamics 365 or similar ERP system and Power BI – preferred
Business Overview
Genus is an agricultural biotechnology pioneer. We are a global FTSE 250 company, headquartered in the UK, and listed on the London Stock Exchange. Genus PLC has a presence in over 70 countries and a global workforce of over 3,000 employees and growing. We are a worldwide leader in porcine and bovine animal genetics, partnering with farmers to transform how we nourish the world – a mission that is important to a sustainable future.
PIC, our swine division, currently supplies over 70% of the world’s top pork producers. We directly employ people in 18 countries worldwide, and our products are available in more than 50 countries across the globe. We are a diverse team, ranging from scientists to sales teams, production personnel to customer service, and are all united by a passion for producing nutritious, affordable pork and a commitment to continuous improvement.
Our vision is clear: Pioneering animal genetic improvement to sustainably nourish the world
Benefits Overview
At Genus, we offer a competitive salary. Benefits include health insurance for employee and dependents, life insurance, annual vacation and sick leave credits, competitive retirement/savings plan, annual company incentive, work uniforms This position will have the opportunity for growth. We are constantly evaluating our offerings to ensure we stay competitive.
Recruitment Fraud Warning
Genus is an equal opportunity employer. In accordance with anti-discrimination law, it is the purpose of this policy to effectuate these principles and mandates. Genus prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Genus conforms to the spirit as well as to the letter of all applicable laws and regulations.
