Finance Specialist

2 weeks ago

San Lorenzo Village P, Philippines White Coat Manila Full time ₱720,000 - ₱1,080,000 per year

Key Deliverables:

  • Financial Planning & Analysis (FP&A): o Prepare and analyze monthly internal P&L, balance sheet, and cash flow statements. o Lead the budgeting, forecasting, and long-range planning processes across the business. o Coordinate and deliver monthly and quarterly financial outlooks and variance analysis. o Develop insightful management reporting and dashboards to support strategic decision-making. o Partner with accounting team to ensure accurate month-end close and reporting processes.

  • Commercial Finance Support: o Act as a finance business partner to Sales and Marketing teams, supporting on: o Trade promotions planning, evaluation, and ROI analysis. o New product launches: financial modeling, scenario planning, and performance tracking. o Customer and product-level profitability analysis. o Support pricing strategy and discounting decisions with data-driven insights. o Conduct pre- and post-promotion financial reviews to optimize future investments. o Assist in building business cases for marketing campaigns and commercial initiatives.

  • Cross-Functional Collaboration: o Work closely with cross-functional teams including Supply Chain, Accounting, Sales, and Marketing. o Support ad hoc strategic projects and financial modeling for business development opportunities. o Prepare materials and presentations for internal stakeholders, including Executive Leadership.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field;

  • 3-5 years of experience in FP&A, commercial finance, or related financial roles.

  • Strong understanding of P&L, balance sheet, and cash flow mechanics.

  • Proven experience partnering with Sales and/or Marketing teams is highly desirable.

  • Advanced Excel skills and proficiency in financial modeling; experience with BI tools (e.g., Power BI) and ERP systems (e.g., SAP, Oracle) is a plus.

  • Excellent communication, presentation, and stakeholder management skills.

  • Ability to manage multiple priorities in a fast-paced, dynamic environment.

  • High attention to detail and a proactive, problem-solving mindset.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

  • Paid training
  • Work from home

Work Location: In person

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