Financial Analysis Expert
7 days ago
Aboitiz Foods is a pioneering food and agribusiness company, dedicated to creating a high-performance culture anchored on our core values of Integrity, Teamwork, Innovation, and Responsibility. We strive to deliver quality products and services to our customers.
The ideal candidate will play a critical role in supporting financial planning and analysis functions, including budgeting, forecasting, financial feasibility studies, financial modeling, and performance analysis. This position will work closely with various departments to provide valuable financial insights and strategic recommendations, ensuring accurate and timely processing of financial data.
Key Responsibilities:
- Financial Analysis and Valuation Studies:
- 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.
- Analyzes and optimizes company expenditures, identifying opportunities for cost reduction and efficiency improvement without compromising quality.
- Conducts comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.
Budgeting and Forecasting:
- Works 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.
- Provides support in the development of long-term financial models to evaluate the company's financial position and performance under various growth scenarios. Makes recommendations to support sustainable growth and profitability.
Management Reporting:
- Ensures the timely, accurate and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.
Process Improvement:
- Continuously improves financial planning and analysis processes, methodologies, and tools to enhance accuracy and efficiency.
Required Skills and Qualifications:
- A university degree holder with discipline in banking, business, finance, economics.
- Minimum of 3 years relevant work experience in accounting, commercial treasury, banking and finance with emphasis on financial planning.
- Being a Certified Public Accountant, Certified Management Accountant or Certified Financial Analyst is an advantage.
Other Requirements:
- Excellent communication and interpersonal skills, with the ability to build relationships with key stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment.
- Advanced proficiency in Microsoft Excel and other financial analysis software.
- Demonstrated ability to analyze complex financial data and provide accurate forecasts and recommendations.
- Detail-oriented with strong analytical skills.
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