Financial Planning

3 days ago

Manila, National Capital Region, Philippines Monde Nissin Corporation Full time ₱1,500,000 - ₱2,500,000 per year
  • Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.
  • Develop high-quality, data-driven analytics to assess key profit drivers. Perform variance analysis against prior year and forecasts, including breakdowns by price, volume, product mix, raw material inflation, productivity, and gross-to-net impacts.
  • Drive the creation of quarterly profit and loss (P&L) and cash flow forecasts.
  • Build and maintain robust financial models that support strategic planning and operational improvement initiatives.
  • Collaborate closely with commercial, operational, and manufacturing leaders to support financial planning and performance management initiatives.
  • Lead discussion of monthly financial performance.
  • Identify and implement opportunities to enhance and standardize FP&A processes, promoting best-in-class practices across the function.

By submitting your application, you expressly agree, consent, and authorize the Company to collect, process, store, share/transfer, and retain the Personal Data for any of the purposes stated in this Notice and in accordance with the Data Privacy Act; To view the Privacy Notice for Job Applicants of Monde Nissin Corporation, you may request it from the hiring manager.

Minimum Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • Solid experience in financial planning, analysis, and commercial partnering.
  • Strong analytical and data gathering skills
  • Proficient in Microsoft Excel, PowerPoint, and SAP
  • Effective written and oral communication skills

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