Supply Chain Finance Analyst

2 weeks ago

Makati City, National Capital Region, Philippines Par Excellence Search Consulting Inc Full time ₱900,000 - ₱1,200,000 per year

CLIENT PROFILE:

Global key player in the fresh produce, f&b industry.

Work Location: Ayala, Makati

Work Setup and Sched: 3 days onsite, 2 days WFH - dayshift only

Supply Chain Finance Scope:

  • Consolidate and analyze forecast inventory levels for source sites and markets monthly. Identify and understand the drivers for movements between cycles to call out risks in a timely manner.
  • Analyze monthly forecast vs actual inventory balances and its impact to working capital. Partner with Supply Chain to identify and work on areas where forecast accuracy could be improved
  • Track and monitor inventory provision adequacy of both source sites and markets monthly by working closely with both Supply Chain and Finance Controlling teams.
  • Review ageing inventory reporting to Corporate Finance on a quarterly basis
  • Manage ad-hoc tasks or projects as required

Commercial Finance Scope:

  • Financial Planning and Analysis: Partnering with APAC commercial finance leader and the commercial teams to develop annual budget, monthly forecast process end to end and long-term planning process for the Southeast Asia market. Ensure forecast accuracy, complete & timely submission, together with supporting schedules, comments, and analysis.
  • Track and monitor and perform monthly financial performance analysis against budget/forecast and identify risk and opportunities in timely manner.
  • Closely work with the commercial teams, provides APAC commercial finance leader and other senior management with regular insight into the commercial performance of market in scope in a succinct & precise manner. Provide inputs as needed by Regional Finance for their reports / updates to Corporate.
  • Provide financial analysis, scenario modelling to support decision making
  • Support commercial innovation and projects, to provide commercial insights with business acumen, ensure projects and business delivery.

QUALIFICATIONS:

  • Bachelor's degree in finance, Accounting and other related courses.
  • Proven experience as a Finance Business Partner/Commercial/FP&A Analyst or a similar role with at least 1 ~ 3 years of relevant experiences

  • Experience of Food-related/ FMCG industry will be advantageous.

  • Good communication skills (written / verbal) with excellent active listening skills; Knowledge of Japanese will be preferred but not a constraint.

  • Strong analytical skills, attention to detail, articulate and able to communicate comfortably with key stakeholders
  • Self-initiate and ability to work under remote supervision
  • Proficiency in SAP system, Microsoft Office software tools, especially advanced MS excel skills
  • Experience of working in multi-national teams and/or a virtual team environment would be an advantage

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