Financial Planning and Analysis Supervisor

Job Description:

The Financial Planning and Analysis Manager will partner with business units to develop strong financial plans (strategic and tactical) that deliver against growth objectives and evaluate and explain actual results thereof. Key responsibilities include:

  • Developing and maintaining financial plans such as annual budgets, latest forecasts, monthly S&OP financial statements, and 5-year plans.
  • Providing financial analysis and support for sales and marketing promotions, new product launches, SKU reduction, pricing plans, sourcing plans, and capital investments.
  • Ensuring accuracy of actual trade and marketing spend every month; coordinating with Accounting on accruals and adjustments, and monitoring against budget.
  • Providing analyses on product/category, customer/channel, and division to optimize trade and marketing spend, product mix, and customer mix.
  • Preparing competitive benchmarking analyses and driving simplification initiatives and best practices.
  • Performing other tasks assigned by immediate manager.

Job Requirements:

Education and Experience:

  • Graduate of Business Administration major in Accounting with CPA license.
  • At least 5 years of related experience preferably in consumer goods and FMCG, with at least 2 years in a supervisory capacity.
  • Proficiency in Microsoft Office – Word, Excel, PowerPoint, and knowledge in automated financial systems.

Skills and Competencies:

  • Strong accounting and financial skills, including financial modeling.
  • Ability to influence across the organization and implement/enforce internal controls.
  • Problem-solving and analytical skills.
  • Adaptability and drive for results.
Work Set-up: Onsite
Work Specification: Full-time
Work Location: Makati City
Salary Range: Salary Negotiable

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