- Consolidates inputs to develop a robust target and outlook report.
- Supports the Global Procurement Finance Head in performing bill of material review, standard cost review, hedging recommendations, cost forecasting, risk management recommendations, and make vs buy recommendations.
- Supports Global Procurement Services (GPS) in preparing material cost updates for standard costs.
- Supports the global category managers (GCMs) & GP Finance Head by collating savings initiatives and tracking performance versus target.
- Performs other tasks, ad hoc analysis and reports when needed to support the company in achieving its business objectives.
- A graduate of Bachelor's Degree in Finance, Accountancy, Management Accounting, or related field.
- With at least one (1) year of relevant work experience in financial planning and analysis, and financial reporting.
- Must have experience working in a manufacturing or food industry.
- Must be able to execute finance/accounting functions with proven capability to operate large databases for scenario planning, data analysis, and reporting.
- Ability to work with ERP systems with end-to-end capability in material estimates, pricing, and variance analysis.
- Proficient in using technical applications such as MS Office, especially Excel and SAP.
- Buyer experience is an advantage but not required.
- Must be amenable to work on a hybrid set-up either in Canlubang, Laguna, Ortigas, Pasig, or Marcelo Green, Paranaque.
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Financial Planning
1 araw ang nakalipas
Conti's Specialty Foods Inc. Taguig, Pilipinas TemporaryJob SummaryFinancial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic. Job ResponsibilitiesManages financial planning, budgeting, and forecasting.C ...
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Financial Planning
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Shiseido Taguig, PilipinasPrimary Job Accountabilities · This position owns the key financial processes of planning, target setting, measuring performance and analyzing variances against plans, provide insights and recommendations to drive business performance towards achieving local business strategies a ...
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Financial Planning
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Shopee Manila, Pilipinas Buong orasJob Description: · Be the business Intelligence point of contact enabling data driven decision making for teams at Shopee Xpress · Contribute to organization's efficiency through quick insight generation & problem-solving skills using data and analytics · Capture high-level and d ...
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Financial Planning Analyst
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Michael Page Carmona, Philippines, Pilipinas Buong orasCareer Advancement|Opportunity to work in multinational retail company · About Our Client · The client is a growing retail business in the Philippines, expanding double the amount of stores they put up in under a year. They're backed by a private equity and are aiming to continua ...
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Financial Planning Manager
2 oras ang nakalipas
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Financial Planning Staff
4 araw ang nakalipas
Dempsey Resource Management INC Marikina, PilipinasDempsey Resourcing Management Inc · FINANCIAL PLANNING STAFF · Jobs Specifications: · -BS Accountancy/Finance graduate. CPA Designation is a plus. · -Excellent analytical, research and problem - solving skills. · -Solid interpersonal and leadership skills with the ability to work ...
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Lead, Financial Planning
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Diageo Taguig, Pilipinas Buong orasJob Description · The OH Operations & Transformation Lead is responsible for developing, managing, and leading OH-driven initiatives and finance agenda for the region. The role requires to collaborate well with the markets being supported, service delivery teams and other groups ...
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Financial Planning Staff
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DEMPSEY RESOURCE MANAGEMENT INC. Marikina, Pilipinas Buong orasBS Accountancy/Finance graduate. CPA Designation is a plus.Excellent analytical, research and problem - solving skills.Solid interpersonal and leadership skills with the ability to work independently and willing to collaborate with other team members.Ability to make sound decesio ...
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Financial Planning Staff
4 araw ang nakalipas
Dempsey Resource Management INC Marikina, Pilipinas Buong orasDempsey Resourcing Management IncFINANCIAL PLANNING STAFFJobs Specifications:-BS Accountancy/Finance graduate. CPA Designation is a plus.-Excellent analytical, research and problem - solving skills.-Solid interpersonal and leadership skills with the ability to work independently ...
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Financial Planning and Analysis Specialist
4 araw ang nakalipas
Conti's Specialty Foods Inc Taguig, Pilipinas Buong orasJob Summary · Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. · They provide analysis in decision-making in all matters operational, financial, and strategic. · Duties and Responsibilities · Manages financial planning, budgeting, ...
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Financial Planning and Analysis Manager
4 araw ang nakalipas
STADA Philippines Taguig, Philippines, Pilipinas Buong orasThe position will help evaluate and analyze business decisions. Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievements of STADA's financial goals. · Prepare and submit on time the following:Long Term SolutionManage ...
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Financial Planning and Analysis Expert
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ABSI Mandaluyong, Pilipinas Buong orasJob Description The Financial Planning & Analysis Expert will be responsible in providing timely, reliable and relevant financial information to management and stakeholders. He/She will also be the finance business partner to other functions and will be responsible in providing f ...
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Financial Planning and Analysis Specialist
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AboitizPower Taguig, Pilipinas Buong orasJob ID: 1313 · Location: Taguig · Company: Aboitiz Power Corporation · Department: AP FA Financial Planning Analysis · Employment Type: Probationary · Work Arrangement: Hybrid · This position is responsible for the coordination and execution of internal financial reporting functi ...
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Director of Financial Planning and Analysis
2 araw ang nakalipas
De La Salle University Manila, PilipinasCompany Description · De La Salle University, located in Manila, Philippines, is a renowned Catholic university providing holistic education for students across all levels. The university seeks to develop individuals who are competent in their chosen fields, discerning in their d ...
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Financial Planning and Analysis Specialist
1 linggo ang nakalipas
Shopee Manila, Pilipinas Buong orasJob Description: · Plan and oversee daily, monthly, quarterly, and yearly budget for Shopee Logistics team · Create new and standardize ongoing logistics budget reports · Run adhoc analyses to identify root cause of issues identified driving deviation of key performance metrics f ...
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Financial Planning and Analysis Officer
3 araw ang nakalipas
Robert Walters Pasig, Pilipinas Buong orasA manufacturing company is looking for a dedicated Financial Planning and Analysis Officer to join their dynamic team. · This Financial Planning and Analysis Officer role is perfect for someone who thrives in a fast-paced environment, has a keen eye for detail, and possesses exce ...
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Financial Planning and Analysis Manager
2 oras ang nakalipas
Filinvest Development Corporation Taguig, PilipinasThe FP&A Manager plays a critical role in helping organizations make informed financial decisions and achieve their strategic objectives. Responsible for providing insights, data-driven recommendations, and financial plans that contribute to the company's success and growth. · Jo ...
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Financial Planning and Analysis Analyst
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Robert Walters Pasig, Pilipinas Buong orasA manufacturing company is looking for a dedicated Financial Planning and Analysis Analyst to join their dynamic team. · This Financial Planning & Analysis (FP&A) Analyst role is perfect for someone who thrives in a fast-paced environment, has a keen eye for detail, and possesses ...
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Analyst, Financial Planning and Analysis
6 oras ang nakalipas
Synchrony Manila, Pilipinas OTHERJob Description: · Job Details · Title: Manager – Manager, Finance Analytics (L 08) · Company Overview: · Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. · Our experience, exp ...
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Senior Financial Planning and Analysis
1 linggo ang nakalipas
Tenet Healthcare Taguig, PilipinasThis position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for pre ...
Financial Planning - Philippines, Calamba, Pilipinas - Jollibee Group of Companies
Paglalarawan
Title: Financial Planning & Analysis SpecialistThe Financial Planning & Analysis Specialist will support the Global Procurement Finance Head in providing financial and analytical expertise to the Global Procurement team, supporting business decisions for enterprise spending globally.
