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Business Finance Specialist
3 weeks ago
Pilmico Foods Corporation is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility.
Through the collective strengths of our subsidiaries, we believe in sustainably feeding Asia's growth from mill to meal.
Job SummaryWe are seeking a highly skilled and experienced Business Finance Specialist to join our team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to provide strategic insights and support to our business units.
The Business Finance Specialist will play a critical role in supporting our financial planning and analysis functions, including budgeting, forecasting, financial feasibility studies, financial modeling, and performance analysis.
Main Responsibilities- Financial Analysis and Valuation Studies
- Investment Valuation Support: Provides support in building financial models and valuation cases, and performs investment analysis for expansions, new businesses, initiatives to improve efficiency and productivity, and mergers and acquisitions.
- Cost Analysis: Analyze and optimize company expenditures, identifying opportunities for cost reduction and efficiency improvement without compromising quality.
- Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.
- Budgeting and Forecasting
- Budgeting and Forecasting: Work closely with department heads to develop accurate and achievable financial targets aligned with the company's strategic goals. Utilizes forward-looking models and activity-based analyses to provide financial insight into the organization's plans and operating budgets.
- Long-Term Financial Planning: Provides support in the development of long-term financial models to evaluate the company's financial position and performance under various growth scenarios. Make recommendations to support sustainable growth and profitability.
- Management Reporting
- Ensure the timely, accurate and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.