Financial Forecasting Expert

6 days ago


Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

Bounty Fresh Food, Inc. Job Description

Job Summary: We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Business Planning Specialist.

About Us: Bounty Fresh Food, Inc. is a leading provider of high-quality food products. Our team is dedicated to delivering exceptional results through innovative thinking and strategic planning.

Key Responsibilities:

  1. Support the Financial Planning Manager: Assist the Financial Planning Manager in all aspects of the budgeting process, including developing budget templates and managing the consolidation of budgets for the Group.
  2. Critical Examination: Critically examine consolidated budget estimates from all departments, ensuring accuracy, completeness, and conformance with established procedures and regulations.
  3. Performance Monitoring: Monitor and analyze performance to budget monthly throughout the year, providing financial advice to business unit executives and managers to support proper financial planning and decision-making.
  4. Future Financial Needs: Assist in projecting future financial needs and perform cost-benefit analyses and other related ad hoc analyses when required.

Requirements:

  1. A minimum of 2 years' experience in business planning, FP&A, forecasting, with proven ability to deliver high-quality and accurate reports within timescales.
  2. Strong analytical and problem-solving skills, along with attention to detail, excellent communication skills, both written and oral, and active listening skills are essential for success in this role.
  3. Familiarity with MS Office (Excel and PowerPoint) and Google Workspace (Google Sheets and Google Slides) is highly desirable, as is experience in Data Visualization tools like Visual Studio, Tableau, or Power BI.


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