Senior Finance Analyst ( CPA )
Pilmico
- Tarlac
- Permanent
- Full-time
- Ensures thoroughness, accuracy, and timeliness of financial analysis and reportorial requirements preparation for one or more divisions of the Food Group. These reports include but are not limited to the following:
- BOD (Monthly performance highlights, latest thinking forecast)
- EXCOM (Quarterly financial and operational highlights, other ad hoc reports)
- MANCOM (Monthly reports covering profitability and quality of revenue)
- Banks (Forecasts, financial ratios)
- Government institutions (Forecasts, other statutory requirements)
- Prepares thorough, accurate, and timely ad hoc reports requiring deeper analysis due to higher degree of complexity and confidentiality.
- Closely coordinates with different departments in the Food Group to ensure that relevant financial and operational information is reported and the integrity and confidentiality of the information is kept.
- Prepares the annual budget for one or more divisions of the Food Group and transitions the approved budget to the Controller's group for the monthly preparation of actual spending reports. Ensures financial forecasts reconcile with accounting reports.
- Prepares monthly latest thinking forecast for one or more divisions of the Food Group to update full-year financial projections.
- Ensures accurate and timely processing of CAPEX requests to effectively and efficiently manage capital spending.
- Builds financial models and valuation cases, and performs investment analysis for expansions, new businesses, initiatives to improve efficiency and productivity, and mergers & acquisitions.
- Provides analytical support to Executives, Business Development team, Corporate Strategy team, and other operational teams across the Food Group.
- Conducts post-mortem analysis and investment lookback after achieving milestones of investment projects.
- Provides support to CFOs, COOs, Country Directors and Controllers, Mill Managers, and other executives, particularly in running financial and scenario analyses for both tactical and strategic initiatives.
- Provides research support to Treasury, and Risk & Commodity departments, particularly in data gathering and analysis of key economic indicators that are regularly monitored by the Food Group.
- Provides cash, debt, and working capital analysis for one or more divisions of the Food Group.
- Performs other tasks assigned by the Finance Manager as needed or as business conditions change.
- CPA, CFA or CMA is a high advantage
- Fresh graduates are welcome to apply
- Proficient skills using MS Office with strong experience using Microsoft Excel
- Having an experience in financial modeling and valuation is an advantage
- Understanding of the capital markets and forex is a plus
- Capacity to work well in a fast paced, changing environment with a high level of flexibility and minimal supervision
- Willing to travel and work with colleagues from the different operating sites in the Philippines and abroad
- Proven ability to take control and manage tasks independently to closure
- Demonstrated self-starter, continuous learner and independent thinker who is results-oriented and able to work collaboratively with others
- REPORTS TO: FP&A Manager
- Willing to work in Tarlac