
Financial Analyst
2 days ago
We are seeking a skilled and detail-oriented Finance Specialist to join our team. The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a fast-paced environment.
The Finance Specialist will be responsible for analyzing procurement spend and market trends to prepare category-level cost reports. They will also support financial planning by building cost models for new product launches and LTOs, and collaborating with Franchise Operations to ensure transparency in supply pricing and the financial impact of supply chain changes.
Additionally, the Finance Specialist will develop and maintain dashboards and analyses to monitor PPV, cost savings, vendor compliance, and procurement performance against budget. They will also generate SKU-level profitability insights to guide pricing and product mix decisions.
The successful candidate will have a strong background in finance and accounting, and experience in Financial Planning & Analysis (FPA) reporting is a plus. They will also have excellent communication and interpersonal skills, and the ability to effectively engage and collaborate with multiple stakeholders across various functions.
We offer a dynamic and supportive work environment, with opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.
Key Responsibilities:
- Analyze procurement spend and market trends to prepare category-level cost reports, model potential P&L impacts, and support supplier negotiations, RFPs, and make-vs-buy decisions.
- Support financial planning by building cost models for new product launches and LTOs, and collaborating with Franchise Operations to ensure transparency in supply pricing and the financial impact of supply chain changes.
- Develop and maintain dashboards and analyses to monitor PPV, cost savings, vendor compliance, and procurement performance against budget.
- Generate SKU-level profitability insights to guide pricing and product mix decisions.
- Collaborate cross-functionally with Procurement, R&D, Supply Chain, FP&A, and PCM teams to provide timely financial input during sourcing events, align procurement forecasts with broader financial plans, and support executive and franchisee communications through materials prepared for the Director of Procurement Finance.
- Support data integration and automation across ERP, procurement platforms, and BI tools to streamline cost tracking and reporting while maintaining clean, auditable financial records for procurement activities.
Required Skills and Qualifications:
- Bachelor's Degree in Accountancy, Finance, Engineering, Mathematics, Statistics, Economics, or related courses.
- Strong communication and interpersonal skills.
- Ability to effectively engage and collaborate with multiple stakeholders across various functions.
- Experience in Financial Planning & Analysis (FPA) reporting is a plus.
- Background in audit firms or similar financial environments is acceptable.
Benefits:
- Dynamic and supportive work environment.
- Opportunities for professional growth and development.
Others:
- Must be willing to work in Ortigas, Laguna, or Paranaque.
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