Financial Planning and Analysis Manager

Monde Nissin Corporation; Makati; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Monde Nissin Corporation is seeking a Manager, Strategic Finance / FP&A to partner with the business and own core planning and analysis. You will build the financial models behind key decisions, lead budgeting and forecasting, and provide clear variance analysis and commentary to protect and grow topline and margins.

The role involves team leadership, broader strategic work across analytics, cost, risk, and strategy, with senior leadership exposure and opportunities in M&A/JV analysis.

Qualifications

• 6+ years of FP&A, commercial, or strategic finance experience in FMCG/CPG or food & beverage
• Strong Excel and financial modelling skills, able to build analyses from scratch
• Good understanding of FMCG economics: gross-to-net, trade spend, price/mix, COGS

Responsibilities

• Build and maintain financial models behind key business and strategic decisions
• Own budgeting, forecasting, and monthly/quarterly reporting with variance analysis
• Run scenario and sensitivity analyses to aid decision-making
• Partner with Sales, Marketing, Trade, Supply Chain, and Operations to improve margin, cash, and growth
• Turn data across the business into decision-ready insights and dashboards
• Support cost agenda across COGS, trade spend, overheads, and working capital
• Lead and develop FP&A analysts and specialists
• Grow exposure to M&A/JV analysis and investor relations narratives

Skills

FP&A

Strategic Finance

Data Analytics

Excel Modelling

BI Tools

Stakeholder Partnering

Cost & Efficiency

Education

Bachelor's in Finance/Accounting

CPA (preferred)

CFA progress (advantage)

Tools

SAP

Oracle

Power BI

Tableau

Job description

Job Description:

Position Summary:

We're looking for a Manager, Strategic Finance / FP&A to be a hands‑on partner to the business. In Monde Nissin, you'll own core planning and analysis, build the financial models behind key decisions, and partner with commercial and operational teams to turn data into insight that protects and grows topline and margin.

This role requires taking on team leadership, broader strategic work stretch across analytics, cost, risk, and strategy with real ownership and more senior leadership exposure

What You'll Do:

Hands‑on Analysis and Modelling

• Build and maintain the financial models behind key business and strategic decisions.
• Own budgeting, forecasting, and monthly/quarterly reporting, with clear variance analysis and commercial commentary
• Run scenario and sensitivity analysis to help leaders weigh options

Business Partnering and Value Creation

• Partner with teams across Sales, Marketing, Trade, Supply Chain, and Operations to identify opportunities to improve margin, cash, and growth
• Act as a trusted analytical partner — helping the business understand its numbers and make better decisions

Data Analytics and Insight

• Turn data from across the business (volume/price/mix, trade spend, channel and customer P&Ls, COGS) into clear, decision‑ready insight
• Build and improve KPIs and dashboards that give leadership visibility into performance drivers

Cost & Efficiency

• Support the cost agenda across COGS, trade spend, overheads, and working capital
• Help build business cases and track delivery of cost and productivity initiatives

Risk Awareness & Mitigation

• Help identify and quantify financial and commercial risks (input costs, pricing, customer concentration, trade deductions, demand volatility)
• Strengthen forecasting rigor so risks are surfaced early

Supporting the Wider Finance Agenda

• Contribute analysis to leadership, board, and investor materials
• Support the shareholder‑value narrative by helping connect operating performance to margin, returns, and cash
• Leading and developing a team of FP&A analysts and specialists
• Owning the modeling and analytics behind the most critical strategic decisions
• Growing exposure to M&A / JV analysis — strategic fit, valuation, and synergies
• Taking on more of the investor relations and shareholder‑value narrative

What You'll Bring:

• 6+ years of FP&A, commercial, or strategic finance experience, ideally within FMCG / CPG / food & beverage
• Strong Excel and financial modelling skills; comfortable building analyses from scratch
• Good working grasp of FMCG economics: gross-to-net, trade spend, volume/price/mix, channel/customer profitability, and COGS
• Experience with BI tools and ERP (e.g., SAP, Oracle, Power BI, Tableau); exposure to syndicated data (Nielsen RTA) a plus
• Strong communication and partnering skills; able to explain finance clearly to non‑finance colleagues
• Ambition and appetite to grow into people leadership and broader strategic work
• Degree in Finance, Economics, Accounting, or a related field; CPA and CFA progress is preferred.

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