Chief Financial Analyst

6 days ago

Calamba, Calabarzon, Philippines beBeeFinance Full time ₱800,000 - ₱1,200,000
Financial Performance Analyst Role

The company is looking for a Financial Performance Analyst to play a crucial role in the analysis and reporting of its financial performance. The successful candidate will be responsible for conducting variance analysis, standard costing, transfer pricing, budgeting, and forecasting.

  • Reviews events that contribute to overall business profitability.
  • Prepares monthly profit and loss statements per SKU for profitability management.
  • Collaborates with assigned brands' commissary operations.
  • Works with logistics, store operations, and R&D for system setups and resolutions.
  • Aligns with the Director on monthly closing and outlook approach; prepares and revises monthly outlooks.
  • Leads budgets, outlook/forecast preparation, and report variances.
  • Ensures timely and accurate financial reports, including outlook and monthly PNL.
  • Assists in decision-making for key projects, prepare scenario analysis, and ensure system data integrity.
  • Participates in weekly operations meetings and provides bi-monthly updates on the brand's financial health.
Requirements
  • A graduate degree in Accountancy, Finance, or equivalent courses.
  • At least three years of work experience in product cost accounting or cost management, financial planning, and reporting.
  • At least three years of work experience in production or inventory planning operations, preferably in a food manufacturing industry.
  • Experience in financial modeling (simulation and forecast) and Anaplan is a plus.
  • Excellent communication skills, both oral and written, as well as presentation skills.
  • Ability to work with minimal supervision, attentive to details, and able to think outside the box.
  • Willingness to work on a hybrid setup in Laguna or Pasig.

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