Financial Planning Analyst

16 hours ago

Makati City, National Capital Region, Philippines The Moment Group of Restaurants Full time ₱1,200,000 - ₱2,400,000 per year

The Financial Planning Analyst will focus primarily on the
financial performance, cost analysis, and operational efficiency of the Commissary
. The role supports the Corporate Planning Manager through detailed financial analysis, reporting, and evaluation of commissary-related costs, production data, and resource utilization.

Key Responsibilities:

1. Commissary Financial Analysis

  • Analyze
    Commissary P&L
    , including cost of goods, labor, overhead, and production variances.
  • Monitor raw materials, wastage, yield performance, and production efficiency trends.
  • Conduct daily, weekly, and monthly
    cost analysis
    to identify gaps and improvement opportunities.
  • Coordinate with Commissary Operations for accurate cost tracking and alignment with production plans.

2. Production & Cost Monitoring

  • Track and validate
    standard vs. actual production costs
    , ingredient usage, and recipe costing.
  • Assist in developing or updating
    recipe costing sheets
    , BOMs (Bill of Materials), and production templates.
  • Monitor inventory movements, shrinkage, and variances in coordination with Supply Chain and Accounting.
  • Evaluate commissary KPIs (output vs. manpower, cost per batch, etc.).

3. Reporting & forecasting

  • Prepare
    weekly operational and financial reports
    for commissary performance.
  • Support monthly closing activities by validating commissary-related entries and cost allocations.
  • Assist in developing
    budgets and forecasts
    for commissary operations (materials, labor, overhead, production targets).

4. Coordination & Compliance

  • Work closely with Commissary Operations, Supply Chain, QA, and Finance teams to ensure accuracy of production and cost data.
  • Support audits, inventory counts, and compliance checks related to commissary operations.
  • Maintain organized costing files, trackers, and updated financial templates.

Qualifications:

  • Bachelor's Degree in Accounting, Finance, Industrial Engineering, or Business.
  • 2–4 years of experience
    in cost accounting, FP&A, or operations finance (preferably in
    food manufacturing, commissary, or restaurant industry
    ).
  • Strong skills in cost analysis, financial modeling, and data validation.
  • Advanced proficiency in MS Excel; knowledge of BI tools is an advantage.
  • Strong coordination, analytical thinking, and attention to detail.

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