Management Accountant

2 days ago

Work from Home, Philippines Addiction Pet Foods Full time ₱900,000 - ₱1,200,000 per year

Position: Management Accountant

Level: Senior Specialist/ Officer

Workshift: 7:00AM to 4:00PM PHT

Remote Work (with occasional on-site meetings).

Key responsibilities include:

  • Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue growth.
  • The role requires strong analytical skills, adaptability to business changes, and collaboration with cross-functional teams across sales, marketing, supply chain, operations, and finance.
  • This position is ideal for someone who thrives in a fast-paced, evolving environment, possesses strong business acumen, and is eager to contribute to the company's commercial success through financial expertise and strategic insights.

JOB PURPOSE:

The Management Accountant plays a key role in driving financial performance and supporting commercial decision-making for assigned markets. This role is responsible for financial planning, analysis, and reporting, ensuring that business strategies are backed by accurate data and aligned with financial targets.

Budgeting, Forecasting & Financial Planning:

  • Lead the preparation of annual budgets and rolling forecasts for assigned business units, ensuring alignment with strategic goals.
  • Monitor and analyze performance against targets, identifying key risks, variances, and opportunities to drive informed decision-making.
  • Develop dynamic financial models to evaluate commercial scenarios, pricing strategies, and business initiatives, providing actionable insights for profitability and growth.

Sales & Margin Analysis:

  • Monitor sales performance, product mix, and customer profitability across different markets to identify trends and opportunities.
  • Analyze gross margins, evaluating the impact of pricing, discounts, and promotions on overall profitability.
  • Deliver actionable insights to enhance revenue quality and margin performance, supporting data-driven commercial strategies.

Commercial Business Partnering:

  • Partner with commercial teams in the assigned market to provide data-driven financial insights that support strategic decision-making.
  • Participate in pricing reviews, key account planning, and market expansion projects, ensuring financial feasibility and alignment with business objectives.
  • Integrate financial analysis into commercial strategies and execution plans, ensuring profitability and sustainable growth.

Reporting & KPI Management:

  • Prepare and deliver monthly performance reports, dashboards, and commentary, providing key insights for internal stakeholders.
  • Ensure timely and accurate financial reporting using SAP and business intelligence tools, maintaining data integrity and consistency.
  • Support regional management reviews by providing financial updates and commercial analysis, helping drive strategic business decisions.

Ad Hoc Analysis & Business Support:

  • Assess business cases for new product launches, promotional activities, and customer proposals, ensuring financial viability.
  • Conduct profitability analysis at the customer and product level, identifying opportunities for margin improvement.
  • Provide financial support for strategic planning, market expansion, and operational reviews, helping drive data-driven business decisions.
  • Support for month-end closing if necessary.

Job Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field, preferably CPA.
  • With at least 5+ years of experience in manufacturing finance and management.
  • With experience in Budgeting, Forecasting & Financial Planning, Sales & Margin Analysis, and Commercial Business Partnering.

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