Finance Partner – Materials Forecasting & Inventory

Magnum RFM Ice Cream, Inc. (Selecta Philippines)

Pasig

In loco

PHP 800.000 - 1.200.000

Tempo pieno

39 ore fa
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Vantaggi offerti da questo lavoro

Market-competitive pay
Flexible ways of working
Support for health, wellbeing and life
Time off to rest and recharge
Ongoing learning and development

Descrizione del lavoro

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a highly driven Finance Partner to own end-to-end materials forecasting and support finance operations for the quarterly wall-to-wall (W2W) inventory counts.

This role ensures accurate financial planning, strong operational controls, and meaningful analysis that helps drive supply chain decision-making. The successful candidate will have a bachelor’s degree in Finance or a related field, working knowledge of SAP, and strong analytical,

Competenze

  • Bachelor’s degree in Finance or related field.
  • Working knowledge of SAP and core finance and supply chain processes.
  • Strong analytical skills with the ability to interpret trends and variances.
  • Effective communication and stakeholder management skills.

Mansioni

  • Lead monthly end-to-end forecasting of materials during FC and LV cycles.
  • Prepare balance reports and post journal entries during Month-End Close (MEC).
  • Deliver clear analysis on actuals vs forecast, including risks and opportunities.
  • Manage the quarterly Operating Plan (OP) cycle with accuracy and alignment.
  • Act as Finance POC for depots and warehouses during quarterly W2W counts.
  • Review, validate, and consolidate W2W documentation respecting finance controls and audit standards.
  • Perform PID adjustments with proper review and documentation.

Conoscenze

Analytical skills
Stakeholder management
Effective communication
Attention to detail
Adaptability

Formazione

Bachelor's degree in Finance or related field

Strumenti

SAP

Descrizione del lavoro

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a highly driven Finance Partner to own end-to-end materials forecasting and support finance operations for the quarterly wall-to-wall (W2W) inventory counts.

This role ensures accurate financial planning, strong operational controls, and meaningful analysis that helps drive supply chain decision-making. The successful candidate will have a bachelor’s degree in Finance or a related field, working knowledge of SAP, and strong analytical,

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