Financial Analyst

Financial Planning & Analysis Manager - APAC

Posted today

Job Description

JOB OVERVIEW : The position is responsible for collating and analyzing various financial and operational data concerning the operations of Hitachi Solutions in APAC. The position provides support for the various management reporting and other ad-hoc financial reports required by the Head of Finance for 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 based on the analysis performed
• Establishing and evaluating records, statements, and profit plans
• Identifying financial performance trends and financial risk
• Coordinating with other members of the Finance team, such as a risk analyst when required to review financial information and forecasts
• Coordinating with Operations Team to provide qualitative information on financial results
• Providing financial models
• Making financial forecasts

TASK OUTPUT

• Working Paper Templates on Budget and Monthly Rolling Forecast based on Adaptive System
• APAC Budget Worksheets per ODIN Entity and Consolidated
• Monthly Monitoring Report of Actual vs. Budget per Entity and Consolidated
• Monthly Detailed Rolling Forecast
• Any other ad-hoc analysis reports that may be required from time to time by Head of Finance or Top Management

Qualifications

• CPA required
• Bachelor's degree
• Minimum of 4 years' relevant experience, preferred
• Must be exposed in several aspects of accounting and finance
• Experience with financial planning and analysis in APAC region preferred

Additional Information

OUR COMPETITIVE EDGE: We work together in a dynamic and rewarding work environment. We have an experienced leadership team, excellent technology and product expertise, and strong relationships with a broad base of customers and partners. We offer competitive compensation and benefits package, regular performance review, performance bonuses, and regular trainings.

What is it like working here?

• We pride ourselves on being industry leaders and providing an enjoyable work environment where our people can grow personally and professionally.
• We recognize our profitability and project success comes from our team—great people doing great things.
• We offer challenging and diverse work across multiple industries and reward creativity and entrepreneurial innovation.
• We respect, encourage, and support each individual's needs to continually learn and grow personally and professionally.
• We invest in our community through fundraising, volunteering, and supporting local charities.
• We listen. Every employee has something important to say that can contribute to enriching our environment.
• We compensate fairly and value our people.

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1

Operational Finance Analyst

Posted today

Job Description

Company Description
Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). We operate nationwide in the Philippines and have a growing international presence in ASEAN. We value equal opportunity and support talent development.

Role Purpose : To study and analyze the revenue and expenses of our Retail Business and give guidance to sales and finance team to improve profitability. To look at 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: Financial analysis and planning; retail experience is a plus

Additional Information

REPORTS TO: FP&A Investment Manager

This advertiser has chosen not to accept applicants from your region.

2

Operational Finance Analyst – Pilmico

Posted today

Job Description

Company Description
Pilmico Foods Corporation is the integrated agribusiness and food company of AEV. We operate nationwide in the Philippines and have a growing international presence in ASEAN.

Role : To study and analyze the revenue and expenses of our Retail Business and provide guidance to sales and finance teams to improve profitability; identify process improvements to drive controls and better financial management of 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
  • Coordinate with the sales team on store profitability and cost drivers
  • Conduct store audits to ensure accuracy of reports
  • 25% Process improvement and implementation
  • Channel and store process improvement; guide changes in revenue processes, inventory movement and store controls

• Qualifications :
  • Education: Accounting graduate (non-CPA)
  • Experience: Financial analysis and planning; retail experience preferred

Additional Information

REPORTS TO: FP&A Investment Manager

This advertiser has chosen not to accept applicants from your region.

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