Financial Planning Analyst

17 hours ago

Pasig, National Capital Region, Philippines Addiction Pet Foods Full time ₱1,200,000 - ₱2,400,000 per year
About the Job: Position: Financial Planning Analyst (CPA) Level: Senior Specialist/ Officer  Workshift: 7:00 AM to 4:00 PM PHT
Remote Work (with occasional on-site meetings).   Key responsibilities include:
  • Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue growth. 
  • The role requires strong analytical skills, adaptability to business changes, and collaboration with cross-functional teams across sales, marketing, supply chain, operations, and finance. 
  • This position is ideal for someone who thrives in a fast-paced, evolving environment, possesses strong business acumen, and is eager to contribute to the company's commercial success through financial expertise and strategic insights.

JOB PURPOSE: The  Financial Planning Analyst/Management Accountant plays a key role in driving financial performance and supporting commercial decision-making for assigned markets. This role is responsible for financial planning, analysis, and reporting, ensuring that business strategies are backed by accurate data and aligned with financial targets. Budgeting, Forecasting & Financial Planning:
  • Lead the preparation of annual budgets and rolling forecasts for assigned business units, ensuring alignment with strategic goals.
  • Monitor and analyze performance against targets, identifying key risks, variances, and opportunities to drive informed decision-making.
  • Develop dynamic financial models to evaluate commercial scenarios, pricing strategies, and business initiatives, providing actionable insights for profitability and growth.
Sales & Margin Analysis:
  • Monitor sales performance, product mix, and customer profitability across different markets to identify trends and opportunities.
  • Analyze gross margins, evaluating the impact of pricing, discounts, and promotions on overall profitability.
  • Deliver actionable insights to enhance revenue quality and margin performance, supporting data-driven commercial strategies.
Commercial Business Partnering:
  • Partner with commercial teams in the assigned market to provide data-driven financial insights that support strategic decision-making. 
  • Participate in pricing reviews, key account planning, and market expansion projects, ensuring financial feasibility and alignment with business objectives.
  • Integrate financial analysis into commercial strategies and execution plans, ensuring profitability and sustainable growth.
Reporting & KPI Management:
  • Prepare and deliver monthly performance reports, dashboards, and commentary, providing key insights for internal stakeholders.
  • Ensure timely and accurate financial reporting using SAP and business intelligence tools, maintaining data integrity and consistency.
  • Support regional management reviews by providing financial updates and commercial analysis, helping drive strategic business decisions.
Ad Hoc Analysis & Business Support:
  • Assess business cases for new product launches, promotional activities, and customer proposals, ensuring financial viability.
  •  Conduct profitability analysis at the customer and product level, identifying opportunities for margin improvement.
  •  Provide financial support for strategic planning, market expansion, and operational reviews, helping drive data-driven business decisions.
  •  Support for month-end closing if necessary.
 
Job Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field, preferably a CPA.
  • With at least 5+ years of experience in manufacturing finance and management, performing the following: Budgeting, Forecasting & Financial Planning, Sales & Margin Analysis, and Commercial Business Partnering.
 

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