Finance Manager

2 weeks ago


Taguig, National Capital Region, Philippines Nutri-Asia, Inc. Full time

Full time

Add expected salary to your profile for insights

JOB OBJECTIVE:

• To consolidate by-category financial plans from the outputs of the category and brand business teams.

• To work with the Category Managers and Category Business Teams OO and CFO in evaluating and identifying the strategic investment areas for the group.

• To evaluate prospective target companies and brands for acquisition or join venture, together with the Category Managers.

• To recommend the most commercially sound business model for the Categories (operations research / cost benefit analysis on distribution supply chain, etc.)

• To partner with Category Management in other functions and with general management in ensuring the profitable growth of the total company.

DUTIES AND RESPONSIBILITIES:

A. Communication
a. Communicates by-category financial plans via regular management reports and ad hoc presentations to senior management.
B. Accountabilities
a. Accountable for integrity and accuracy of by-category financial plans.
b. Assess the external environment through environmental scanning which includes but not limited to industry analysis, determining market attractiveness, current and future businesses, data build and monitoring of economic indicators such as population, GDP, Forex, inflation, socio-economic classes, per capita consumption of existing and potential categories or businesses (food and related industry).
c. Ensure that the outputs of the environmental scanning activity will serve as inputs to the planning process.
d. Manages the Annual Operating Plan (AOP)/QOP process for the categories. In partnership with Corporate Financial Planning, includes providing the framework for the process, and leading the process, integrating the plans, and monitoring actual performance versus plans.
e. Prepares and updates the Annual and Medium-Term Financial Plan for the Categories based on inputs from the AOP and QOP process.
f. Drives and influences business results through partnering with Corporate Financial Planning, Supply Chain Finance, Sales Finance, category and channel management, and the rest of the organization by undertaking the following activities, among others:
i. Analysis of gross sales (volume and price)
ii. Analysis of net sales (permanent and temporary price reduction)
iii. Gross margin analysis with recommendation on potential rationalization.
iv. Promotions evaluation (spend versus benefit, pre and post implementation.
v. Overhead analysis and control.
vi. Activity-based and economic value-added analysis.

FUNCTIONAL KNOWLEDGE / SKILL REQUIREMENTS:
A. Education – Business course graduate, CPA and/or MBA graduate is an advantage.
B. Experience / Expertise – At least 5-10 years relevant managerial experience in corporate and category planning and in all the facets of management accounting, budgeting, financial planning, cost accounting, discounted cash flow analysis, activity-based cost analysis, activity-based cost management, economic value-added, etc.

Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as a finance manager?

Welcome to NutriAsia We are the Philippine's foremost producer, marketer and distributor of quality sauces and condiments. As the leading player in the local sauces and condiments market, we are known for producing iconic Filipino brands that continue to be part of every Filipino home. Certainly, we are not just about producing the best sauces and catsup that have put Pinoy cuisine on top of the charts. In line with our mission to bring happiness through good food, warmth, and laughter enjoyed together, we are also about building a future for our employees, business partners, and customers - based on "malasakit", excellence, respect, ingenuity and integrity, and teamwork. In NutriAsia, we take great pride in building true Filipino brands that enrich every meal experience. Ang bawat kainan na kasama ang NutriAsia, siguradong Masarap at Masaya

Welcome to NutriAsia We are the Philippine's foremost producer, marketer and distributor of quality sauces and condiments. As the leading player in the local sauces and condiments market, we are known for producing iconic Filipino brands that continue to be part of every Filipino home. Certainly, we are not just about producing the best sauces and catsup that have put Pinoy cuisine on top of the charts. In line with our mission to bring happiness through good food, warmth, and laughter enjoyed together, we are also about building a future for our employees, business partners, and customers - based on "malasakit", excellence, respect, ingenuity and integrity, and teamwork. In NutriAsia, we take great pride in building true Filipino brands that enrich every meal experience. Ang bawat kainan na kasama ang NutriAsia, siguradong Masarap at Masaya

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