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Head of Finance

13 hours ago

Makati City, National Capital Region, Philippines Dole Asia Company Limited Full time

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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

  • In charge of annual budget planning process, monthly forecast process end to end and long-term planning process for the Philippines and ANZ 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 provide analysis on risk and opportunities in a timely manner.
  • Partner with the Country General Manager and APAC Commercial Manager
  • Provides senior management with regular insight into the commercial performance of Philippines and ANZ market in a succinct & precise manner. Provide inputs as needed by Regional Finance for their reports / updates to Corporate.
  • Provide critical support to the assigned market in the following key areas, like trade & consumer spending tracking & control, general & administrative expense tracking & control, and institute measures to ensure spending efficiencies.
  • Together with the sales & marketing teams, develop sound profitability SKU analysis, pricing & margins structure for all products sold in the assigned market.
  • Be finance lead of commercial innovation and projects, to provide commercial insights with business acumen, ensure projects and business delivery.
  • Coordinate and advise on the finances by ensuring availability of working funds, efficient collection of receivables and timely payment of payables.
  • Provide advisory to the assigned markets on matters pertaining to commercial / trading terms & other rules of engagement.
  • Provide other strategic / critical support needed by the markets - ie, operations advisory, in-market logistics, distribution expansion, etc.
  • Review monthly balance sheet and developing internal control guidelines, policies and procedures for budget accounting, cash and credit management, administration, and contract financial terms review.
  • Compliance with local, regional, and corporate policies. Lead team for internal/external financial audit, tax filing and relevant project.
  • Accounting, Book Closing, Statutory accounting, and reporting

REQUIRED SKILLS / QUALIFICATIONS

  • Degree in Finance or Accounting.
  • Professional certification (e.g. CIMA, Chartered Accountant or ACCA).
  • Possess at least 15 years of relevant finance experience.
  • Minimum of 5-7 years senior level work experience in Finance or Accounting
  • Ideally with experience in Food-related/ FMCG industry
  • Demonstrate critical/strategic thinking and problem-solving abilities that can be actionable.
  • A change agent who can work collaboratively to influence stakeholders to implement new processes and reports.
  • Able to work with tight deadlines with a strong level of accountability to "make things happen."
  • Effective written & verbal communication, leadership, presentation & mentoring skills