Finance Analyst

2 weeks ago

Makati City, National Capital Region, Philippines Dole Asia Company Limited Full time ₱1,200,000 - ₱3,600,000 per year

JOIN OUR TEAM
W
e're On a Mission to Bring Sunshine for All

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

  • Finance Analyst

    1 week ago

    Makati City, National Capital Region, Philippines Manpower Outsourcing Services, Inc. Full time ₱276,000 - ₱288,000 per year

    Finance Analyst (Contract – Night Shift) Location: One Ayala, Makati (Onsite) Employment Type: 6-Month Contract (with possible extension) Salary Range: PHP 23,000 – 24,000/month Schedule: Night ShiftJob HighlightsOpportunity to work in a global finance shared services environment6-month contract with possible extensionCompetitive salary packageJob...

  • Finance Analyst

    7 days ago

    Makati City, National Capital Region, Philippines Teleperformance Full time ₱900,000 - ₱1,200,000 per year

    About the role Teleperformance is seeking an experienced Finance Analyst to join our dynamic team in Makati City, Metro Manila. This is a full-time position that will play a crucial role in supporting our financial operations and contributing to the overall success of our organization.What you'll be doingAssist in the preparation of financial statements,...

  • Finance Analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines P&A Grant Thornton Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionThe Accounting Specialist/ Finance Analyst is primarily responsible for the conduct of assigned engagements. In all phases of an engagement, the Accounting Specialist/ Finance Analyst is responsible for conducting the work in accordance with the quality standards of the Company and of the profession.Primary Duties And ResponsibilitiesComply...

  • Corporate Finance Analyst

    3 days ago

    Makati City, National Capital Region, Philippines Mets Cold Storage Services Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Corporate Finance Analyst provides essential support to the Corporate Finance team by performing detailed financial analysis, modeling, and reporting. This role is responsible for the day-to-day execution of key financial tasks, including analyzing capital expenditures, developing financial models for new projects, and preparing critical reports on cash...

  • Junior Finance Analyst

    1 day ago

    Makati City, National Capital Region, Philippines Behike Holdings, Inc. Full time ₱150,000 - ₱250,000 per year

    AWC Philippines Inc. is looking for a Junior Finance Analyst to join our General Accounting teamQualifications:Graduate of BS AccountancyAt least 1-2 years General Accounting experience in RetailExperience with Audit is a plusProficient in MS Office applications (MS Word, Excel, PowerPoint)Good written and oral communications skillsProactive, mature and...

  • Finance Analyst

    5 days ago

    Makati City, National Capital Region, Philippines Rustans Commercial Corporation Full time ₱300,000 - ₱600,000 per year

    The Finance Associate (FMS Analyst) is responsible for the processing of billing invoices in relation to the approved purchasing and receiving document, with the objective of accurately and timely recording of expenses.Duties & Responsibilities:Invoices ProcessingReviews and validates Purchase Order (PO) of Outright, Consignment and/or Concessionaire to...

  • finance analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines JIAYOU FORWARDING POSTAL SERVICES OPC Full time ₱800,000 - ₱1,200,000 per year

    Key Responsibilities:Analyze financial data and performance metrics to support business decisionsAssist in the preparation of monthly, quarterly, and annual financial reportsPrepare forecasts, budgets, and variance analysis reportsMonitor financial trends and identify risks and opportunitiesSupport the month-end and year-end close processesAssist in cost...

  • Commercial Finance Analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines Publicis Groupe Full time ₱900,000 - ₱1,200,000 per year

    TheCommercial Finance Analystsupports the finance team by assisting in financial reporting, client profitability analysis, and commercial decision-making. This role involves collaborating with leadership and cross-functional teams to provide insights that improve business performance and ensure compliance with financial controls.What you can expect to...

  • Finance Analyst

    1 week ago

    Mandaluyong City, National Capital Region, Philippines CHG Global Inc. (World Balance) Full time ₱144,000 - ₱600,000 per year

    Job Description:Manages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time financial performance monitoring.Escalates any financial issues to management.Sets and tracks key performance indicators (KPIs) and objectives.Completes market research and comparable company analysis.Recommends...

  • Finance Analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines JIAYOU FORWARDING POSTAL SERVICES Full time ₱240,000 - ₱320,000 per year

    Key Responsibilities:Analyze financial data and performance metrics to support business decisionsAssist in the preparation of monthly, quarterly, and annual financial reportsPrepare forecasts, budgets, and variance analysis reportsMonitor financial trends and identify risks and opportunitiesSupport the month-end and year-end close processesAssist in cost...