
Finance Manager
5 days ago
Financial Planning & Analysis
- Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and strategic initiatives
- Develop and maintain sophisticated financial models to support business planning, scenario analysis, and investment decisions
- Conduct comprehensive variance analysis to compare actual performance against budgets and forecasts, providing meaningful insights to senior management
- Apply advanced financial modeling and analytical techniques to ensure accuracy and comprehensiveness of all planning processes
- Leverage experience in Consumer Packaged Goods (CPG) industry dynamics to enhance forecasting accuracy and strategic planning
Reporting & Business Intelligence
- Prepare and present monthly financial reports and executive dashboards for leadership, highlighting key performance indicators and emerging trends
- Develop comprehensive financial reporting packages that drive informed business decisions
- Analyze financial performance across all business segments, identifying risks and opportunities while presenting actionable recommendations
- Utilize advanced data analysis tools including Excel, SQL, Tableau, and Power BI to create impactful visualizations and insights
- Create compelling executive-level presentations using advanced PowerPoint skills to effectively communicate financial information to non-financial stakeholders
- Ensure all reporting adheres to accounting principles and financial reporting standards
Business Partnership
- Collaborate effectively with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness
- Partner strategically with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights
- Serve as a trusted financial advisor to department heads and project managers
- Translate complex financial data into actionable business insights for diverse stakeholder groups
- Build consensus across departments through collaborative approach and strong influencing skills
Strategic Financial Advisory
- Support high-impact strategic initiatives and projects by offering detailed financial analysis and guidance on profitability, cost control, and resource allocation
- Assist in developing long-term financial strategies, including capital expenditure planning and comprehensive investment analysis
- Contribute to strategic planning processes and business case development
- Manage multiple strategic priorities simultaneously while maintaining attention to detail and data integrity
- Leverage ERP systems and financial planning software to support strategic decision-making processes
Job Type: Full-time
Pay: Php80, Php110,000.00 per month
Work Location: In person
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