Financial Planning and Analysis Expert
2 days ago
Aboitiz Foods is a leading regional food and agribusiness company committed to delivering high-performance results through our values of Integrity, Teamwork, Innovation, and Responsibility. Our subsidiaries, Pilmico and Gold Coin, leverage their strengths to sustainably feed Asia's growth from mill to meal.
Our mission is to shape the future of food in Asia by embracing change and inspiring innovation. We lead the way in food and agribusiness solutions, fostering a culture where we nourish the future together.
The Financial Planning and Analysis (FP&A) team plays a critical role in supporting our Business Unit by providing valuable financial planning processes and strategic insights. The ideal candidate will ensure the accuracy and integrity of financial data, working closely with various departments to drive business decisions.
Key Responsibilities- Financial Analysis and Valuation Studies:
- Investment Valuation Support: Provide support in building financial models and valuation cases, performing 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: Collaborate with department heads to develop accurate and achievable financial targets aligned with our strategic goals.
- Long-Term Financial Planning: Support the development of long-term financial models to evaluate our financial position and performance under various growth scenarios.
- Ensure timely, accurate, and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.
Qualifications:
- A university degree holder with a discipline in banking, business, finance, or 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.
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