Finance Analyst

Universal Robina Corporation; Philippines; On-site; PHP 500,000 - 900,000; Full time

Job summary

Universal Robina Corporation in the Philippines is seeking a Financial Planning & Analysis professional to lead development and execution of FP&A processes, including budgeting, forecasting, and quarterly reviews.

You will partner with senior management, consolidate financial data, and provide insights to improve efficiency and profitability, while ensuring accuracy and timely reporting.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1–3 years of experience in financial planning and analysis, preferably in manufacturing or supply chain.
• CPA is an advantage.
• Advanced proficiency in financial modelling, forecasting, and budgeting.

Responsibilities

• Lead development and execution of the company's financial planning processes, including Quarterly Business Reviews (QBRs).
• Work with senior management to align financial strategies with business objectives and oversee the budgeting process.
• Develop and maintain accurate financial forecasts to guide decision-making.
• Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement and provide actionable insights.
• Prepare and present comprehensive financial reports to leadership, highlighting KPIs and metrics.
• Monitor and communicate financial performance against budget and forecasts.
• Collaborate with departments to gather financial data and align goals with operations.
• Support business units in understanding financial implications of activities.
• Identify opportunities to enhance financial processes and implement improvements.

Skills

Financial modelling

Forecasting

Budgeting

Analytical thinking

Excel

Education

Bachelor’s degree in Finance/Accounting/Business

CPA is an advantage

Tools

SAP

Oracle

Hyperion

Job description

What are the Roles and Responsibilities?

• Lead the development and execution of the company's financial planning processes, including Quarterly Business Reviews (QBRs)
• Work closely with senior management to align financial strategies with overall business objectives. Oversee the annual budgeting process and provide insightful analysis of variances.
• Develop and maintain accurate financial forecasts to guide decision-making.
• Conduct in-depth financial analysis to identify trends, opportunities, and areas for improvement. Provide actionable insights to support operational and strategic initiatives.
• Prepare and present comprehensive financial reports to leadership, highlighting key performance indicators and metrics.
• Monitor and communicate financial performance against budget and forecasts.
• Collaborate with various departments to gather relevant financial data and ensure alignment of financial goals with operational objectives.
• Support business units in understanding financial implications of their activities.
• Identify opportunities to enhance financial processes and implement improvements to increase efficiency and accuracy.

What are the Qualifications?

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• 1-3 years of experience in financial planning and analysis, preferably in a manufacturing or supply chain environment.
• CPA is an advantage
• Advanced proficiency in financial modeling, forecasting, and budgeting.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills.
• Ability to thrive in a fast-paced, dynamic environment.
• Proficiency in Excel and financial planning tools (e.g., SAP, Oracle, Hyperion).
• Detail-oriented with the ability to manage multiple priorities in a fast-paced environment.

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.