Financial Planning and Analysis Specialist

3 weeks ago


Philippines Green Cross, Inc. Full time

GREEN CROSS INC. IS LOOKING FOR A Financial Planning and Analysis for Supply Chain TO BE PART OF OUR GROWING FAMILY.

We would like to be known as 'Pamilyang Propesyonal.' At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good relationships, celebrate small victories together, have fun and enjoy work that it no longer becomes work for us but a dream worth weaving and a future worth working hard for. We value trust which is strongly founded on integrity, our driving value as an organization. We are the 'Pamilyang Propesyonal.' We value performance, excellence, and individual and team contributions. We value both the person and the results of the person. We have defined roles and we share a common dream – to grow, to succeed, and to achieve our goals… together At Green Cross, we look for individuals with integrity, talent and commitment. We take pride in working as a 'Pamilyang Propesyonal' where the culture is driven and focused, yet balanced and fun. Join us and have the chance to grow trusted brands

JOB SUMMARY:

The Financial Planning and Analysis Specialist for Supply Chain will work closely with Planning, Procurement and Logistics team to support the business operations by monitoring the end to end supply chain spend, providing finance insights on performance, supporting key supply chain decision making and driving value improvement projects.

JOB SCOPE:

  • Business partnering support and management reporting
  • Depot operations effectiveness and cost to serve analysis
  • SCG operating costs review and reporting
  • Budgeting and Forecasting
  • Ad-hoc analysis and insights (financial modelling, sensitivity analysis, cost benefits analysis etc)

QUALIFICATIONS:

  • Graduate of Accounting or any Finance related courses
  • Preferably a Certified Public Accountant (CPA)
  • Relative work experience of at least 5 years to meet the demands of the job which shall enable position holder to deliver desired job result
  • FMCG experience is preferred

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