Finance Specialist

Manila Embroidery Gold Inc.; Makati; On-site; PHP 279,000 - 502,200; Full time

Job summary

A leading embroidery company in the Philippines is seeking a Financial Analyst to support financial planning and analysis. The role involves preparing monthly reports, leading budgeting processes, and collaborating with cross-functional teams. Ideal candidates will possess strong financial modeling skills and an analytical mindset. This position offers opportunities for professional growth and impactful contributions to the company's strategic decisions.

Responsibilities

• Prepare and analyze monthly internal P&L, balance sheet, and cash flow statements.
• Lead budgeting, forecasting, and long-range planning processes across the business.
• Coordinate and deliver monthly and quarterly financial outlooks and variance analysis.
• Develop management reporting and dashboards for decision-making.
• Partner with accounting for accurate month-end close and reporting.

Job description

Job description

Key Deliverables

• Financial Planning & Analysis (FP&A):
  • Prepare and analyze monthly internal P&L, balance sheet, and cash flow statements.
  • Lead the budgeting, forecasting, and long-range planning processes across the business.
  • Coordinate and deliver monthly and quarterly financial outlooks and variance analysis.
  • Develop insightful management reporting and dashboards to support strategic decision-making.
  • Partner with accounting team to ensure accurate month-end close and reporting processes.
• Commercial Finance Support:
  • Act as a finance business partner to Sales and Marketing teams, supporting on:
  • Trade promotions planning, evaluation, and ROI analysis.
  • New product launches: financial modeling, scenario planning, and performance tracking.
  • Customer and product-level profitability analysis.
  • Support pricing strategy and discounting decisions with data-driven insights.
  • Conduct pre- and post-promotion financial reviews to optimize future investments.
  • Assist in building business cases for marketing campaigns and commercial initiatives.
• Cross-Functional Collaboration:
  • Work closely with cross-functional teams including Supply Chain, Accounting, Sales, and Marketing.
  • Support ad hoc strategic projects and financial modeling for business development opportunities.
  • Prepare materials and presentations for internal stakeholders, including Executive Leadership.