Finance Partner: Materials Forecasting & Inventory

4707 Unilever RFM Ice Cream, Inc.; Mangahan; On-site; PHP 700,000 - 1,100,000; Full time

Benefits offered by this job

Market-competitive pay

Flexible ways of working

Health, wellbeing and life support

Time off to rest and recharge

Ongoing learning and development

Job summary

The Magnum Ice Cream Company is seeking a highly driven Finance Partner to own end-to-end materials forecasting and support finance operations for quarterly inventory counts. You will drive accurate financial planning, strong controls, and meaningful analysis for supply chain decisions.

You will lead monthly forecasts (weekly cycles), prepare balance reports, review actuals vs forecast, and ensure alignment of the Operating Plan across depots and warehouses, while upholding audit standards.

Qualifications

• Bachelor's degree in Finance or related field.
• Working knowledge of SAP and understanding of key finance and supply chain processes.
• Strong analytical skills with the ability to interpret trends and challenge variances.
• Effective communication skills, attention to detail, and stakeholder management skills.

Responsibilities

• Materials Forecasting & Analysis.
• Lead the monthly end-to-end forecasting of materials during FC (Forecast Cycle) – every Week 1 and LV (Latest View) – every Week 3.
• Prepare expected balance reports and post judgmental journal entries as needed during Month-End Close (MEC).
• Deliver clear and meaningful analysis on actuals vs. forecast, including risks and opportunities.
• Manage the quarterly Operating Plan (OP) cycle, ensuring alignment and accuracy.
• Wall-to-Wall Inventory Count (W2W) Finance Champion – act as the Finance POC for depots and warehouses during quarterly W2W counts and lead the review, validation, and consolidation of W2W documentation.
• Perform PID (Physical Inventory Difference) adjustments, supported by proper review and documentation.
• Provide support in finance operations, reporting, analysis, and process improvements as needed.

Skills

Analytical skills

Stakeholder management

Attention to detail

Communication skills

Education

Bachelor's degree in Finance

Finance or related field

Tools

SAP

Job description

The Magnum Ice Cream Company is seeking a highly driven Finance Partner to own end-to-end materials forecasting and support finance operations for quarterly inventory counts. You will drive accurate financial planning, strong controls, and meaningful analysis for supply chain decisions.

You will lead monthly forecasts (weekly cycles), prepare balance reports, review actuals vs forecast, and ensure alignment of the Operating Plan across depots and warehouses, while upholding audit standards.