Finance Analyst

2 weeks ago

Makati City, National Capital Region, Philippines Dole Asia Company Limited Full time ₱800,000 - ₱1,200,000 per year

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Dole is one of the world's largest producers and marketers of high-quality fresh fruits, with a growing line of quality packaged and frozen foods. Dole's dedication to quality is a commitment solidly backed by: comprehensive programs for food safety, scientific crop protection programs, stringent quality control measures, state-of-the-art production and transportation technologies, continuous improvement through research and innovation, and dedication to the safety of their employees, communities and the environment.

Principal Duties and Responsibilities

Procurement Finance Scope

  • Download , Analyze & Track Direct and Indirect procurement spends across source sites
  • Co-ordinating Forecast and Actuals on Material and other procurement spends between source sites Procurement , Procurement finance and HQ/ Corporate teams
  • Rates Trend analysis for Key materials on periodic basis
  • Creating , maintaining and upgrading visualization tools for Direct and Indirect spends
  • Periodic calculation and reporting of Purchase Price Variance ( PPV ) and reporting
  • Periodic Net Savings reporting to SC and Finance leadership

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.

REQUIRED SKILLS / QUALIFICATIONS

  • 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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