Finance Analyst

Posted today

Pilmico Foods Corporation – Financial Planning & Analysis Manager (APAC)

Company Description

Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading. We operate in the Philippines nationwide with a growing international presence in ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. We uphold the values of Integrity, Teamwork, Innovation, and Responsibility and invest in talent to sustain growth. We value diverse talent and provide equal opportunity. We are advocates of self-development and continuous learning.

Job Description

Role Purpose :

To study and analyze the revenue and expenses of our Retail Business and provide guidance to the sales and finance teams to improve profitability. To identify process improvements and document changes that will drive controls and better financial management of our stores.

Responsibilities :

• 75% Profitability and Expense Monitoring
• Monitor revenue performance and expenses per store
• Analyze store performance and financial data to support decision making
• Prepare financial reports per store for financial planning purposes
• Coordinate and guide the sales team on store profitability and cost drivers
• Conduct store audits to ensure accuracy of reports and monitor store performance

• 25% Process improvement and implementation
• Channel and store process improvement
• Guide sales team in instituting changes in process (revenue process, inventory movement and management, store controls)

Qualifications :

Education :

• Accounting graduate (non-CPA)

Experience Required :

• Experience in financial analysis and planning
• Retail experience a plus

Additional Information

• REPORTS TO: FP&A Investment Manager

Hitachi Solutions – Financial Planning & Analysis Manager - APAC

Posted today

Company Description

Hitachi Solutions is a core IT Company of the Hitachi Group, employing over 330,000 people worldwide. Headquartered in Tokyo, Japan, with global reach and alliance partners. We provide solutions built on Microsoft technologies and aim to help customers achieve their vision through superior products, prices, and people.

Job Overview :

The position is responsible for collating and analyzing financial and operational data for Hitachi Solutions in APAC and providing support for management reporting and ad-hoc financial reports for the Head of Finance APAC.

Reports to : Assistant Vice President (AVP) Finance - APAC

Employment Type : Full-time, permanent

Work Schedule : 9:00 AM to 6:00 PM

Work Location : Full-time work from home (until further notice). Office address is in BGC, Taguig City

Job Responsibilities :

• Analyzing financial data
• Researching macroeconomic and microeconomic conditions
• Preparing accounting and other required reports and projections
• Establishing and evaluating records, statements, and profit plans
• Identifying financial performance trends and financial risk
• Coordinating with Finance team and operations to review information and forecasts
• Providing financial models and making financial forecasts

Task Output :

• Working Paper Templates on Budget and Monthly Rolling Forecast
• APAC Budget Worksheets per ODIN Entity and Consolidated
• Monthly Monitoring Report of Actual vs. Budget
• Monthly Detailed Rolling Forecast
• Any other ad-hoc analysis reports for Head of Finance or Top Management

Qualifications :

• CPA required
• Bachelor’s degree
• Minimum of 4 years’ relevant experience
• Must be exposed to multiple aspects of accounting and finance

Additional Information

• Our competitive edge: dynamic, rewarding environment with experienced leadership and strong customer/partner relationships.
• Competitive compensation and benefits package, regular performance reviews and trainings.

What is it like working here?

• Commitments to growth, learning, and development; supportive work environment
• Profitable growth and opportunities for the team
• Challenging and diverse work with rewards for creativity and entrepreneurship
• Support for continuous learning and community involvement
• Transparent communication and fair compensation

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