Finance Specialist (FP&A)

Private Advertiser; Danao; Sur place; PHP 300 000 - 540 000; Plein temps

Résumé du poste

Private Advertiser in Cebu's Danao area is seeking a Finance Specialist to support business performance analysis and financial planning activities. You’ll evaluate financial results, manage cost insights, and provide data-driven recommendations to guide decisions.

The role requires a Bachelor's degree in a related field and strong analytical, problem-solving, and communication skills. Fresh graduates are welcome to apply and you’ll work full-time onsite in Danao, Cebu, collaborating with

Qualifications

• Bachelor's degree in a related field required or equivalent.
• Experience in financial analysis, budgeting, forecasting, or management reporting is an advantage.
• Strong analytical, problem-solving, and communication skills are essential.
• Willing to work full-time onsite in Danao, Cebu.
• Fresh graduates with strong academic credentials are welcome to apply.

Responsabilités

• Analyze financial and operational data to identify trends, risks, and opportunities.
• Develop and maintain profitability reports across segments, products, and functions.
• Serve as finance liaison for budgeting, forecasting, and performance.
• Coordinate with stakeholders to gather assumptions and inputs for planning.
• Monitor cost drivers and report on cost movements accurately.
• Collaborate with departments to evaluate financial impact and support initiatives.
• Conduct variance analysis; highlight drivers and actions.
• Generate management reports and performance summaries for decisions.

Connaissances

Analytical thinking

Problem-solving

Communication skills

Financial data reporting

Formation

Bachelor's degree in Accountancy, Finance, Economics, Management Accounting, or related field

Description du poste

A leading organization in the food and consumer goods sector is seeking a detail-oriented Finance Specialist to support business performance analysis and financial planning activities. This position plays a key role in evaluating financial results, managing cost-related insights, and providing data-driven recommendations that contribute to sound business decisions.

Key Responsibilities

• Analyze financial and operational data to identify trends, risks, and opportunities affecting business results.

• Develop and maintain profitability reports across various business segments, products, and operational functions.

• Serve as the primary finance liaison for designated business units, providing guidance on budgeting, forecasting, and financial performance.

• Coordinate with internal stakeholders to gather assumptions, forecasts, and financial inputs needed for planning activities.

• Monitor production and operational cost drivers, ensuring accurate reporting and analysis of cost movements.

• Collaborate closely with different departments to evaluate financial impact and support business initiatives.

• Conduct variance analysis between planned and actual results, highlighting key drivers and recommended actions.

• Generate periodic management reports and performance summaries for decision-making purposes.

• Support annual planning, forecasting, and budgeting exercises.

• Recommend process improvements and financial controls that enhance efficiency and profitability.

Qualifications

• Bachelor's Degree in Accountancy, Finance, Economics, Management Accounting, or a related field.

• Exposure to financial analysis, budgeting, forecasting, management reporting, or similar finance functions is an advantage.

• Candidates with experience in auditing, accounting services, shared services, or corporate finance environments are encouraged to apply.

• Strong analytical, problem-solving, and communication skills.

• Proficient in working with financial data and reporting tools.

• Demonstrates initiative, adaptability, and the ability to work effectively with cross-functional teams.

• Must be willing to work full-time onsite in Danao, Cebu.

• Fresh graduates with strong academic credentials are welcome to apply.