Financial Planning Analyst

Financial Planning Analyst - Makati

Posted today

Job Description

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 are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth.

We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong.

Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business.

Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today’s global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone’s resume.

We are advocates of self-development and believe that people’s success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.

Job Description :
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
- Preparation of 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
- Help 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

Financial Planning & Analysis Manager - APAC

Posted today

Job Description

Company Description
Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions\' reach extends to group companies in Japan and abroad, working with a worldwide network of alliance partners. We strive to provide ideal solutions and products to customers in a diverse set of countries and regions including Asia, North America, and Europe.

Using a portfolio of management consulting, implementation, and support services, we help our clients compete with the largest global enterprises leveraging powerful, affordable, and easy to use industry solutions built on Microsoft technologies. Our vision is to help our customers achieve their vision through superior products, prices, and people.

Hitachi Solutions has been recognized as the winner for the 2021 Microsoft Dynamics 365 Field Service Partner of the Year Award and also named a finalist for the Dynamics 365 Customer Service Partner of the Year, Dynamics 365 Marketing Partner of the Year, Dynamics 365 Sales Partner of the Year, and Government Partner of the Year.

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

The position will be responsible in preparing the following:

• 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

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. Hitachi is the place people can develop skills they\'re excited about. The following are our commitments to employees.
• We recognize our profitability and project success comes from our team — great people doing great things. As such, we pursue profitable growth and expanded opportunities for our team.
• 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 are committed to fostering our people.
• We believe that investing in our community is just as important as investing in our organization. To that extent, we fundraise, volunteer, and allocate funds to support local charities.
• We listen. Every employee has something important to say that can contribute to enriching our environment.
• We compensate fairly. And while employees might come for the paycheck, they stay for the people. Our people are the reason we are exceptional. This is something we never forget.

Job Applicant Data Protection Policy

Financial Planning & Analysis Manager - APAC

Posted today

Location: Muntinlupa, National Capital Region

Company: Fresenius Medical Care

Job Description

Job Description :
Proper and timely clearing of customer bank payments against remittance details
Analysis and timely disposition of long outstanding receipts posted as "On Account" to customer subledger
Consistent follow-up and coordination with concerned local counterpart for missing remittance details and treatment billings / revenues
Proper handling of customer queries as well as on time response to incoming requests
Ensure service level agreements on timeliness and accuracy of postings are met / exceeded
Continuously find ways to drive efficiency and effectiveness by suggesting and implementing process improvements and best practices.

Qualifications :
- Graduate of accountancy or other finance-related bachelor\'s degree
- Any 4-year course graduate can be accepted as long as with relevant experience
- SAP background is a must
- Ticketing tool background would be an advantage
- Good communication skills
- Team player, hardworking, and pleasing personality
- Hybrid working setup
- Must be willing to be assigned in 2nd and 3rd shift

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