Financial Reporting Analyst

AS White Global; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Great Place to Work certificate

Global trips

Year-end parties and more

Healthcare for you and family

Generous paid leave

Learning & development via LinkedIn

Flexible work setup

Job summary

AS White Global in Manila is seeking a Financial Reporting Analyst to own overhead reporting, budgeting and forecasting for its Operations Finance team. You will transform data into insights, improve reporting processes, and partner with stakeholders across a dynamic business environment.

The role offers a flexible work setup and comprehensive medical care for you and your family, with opportunities for development via LinkedIn Learning and tailored training.

Qualifications

• Strong analytical skills with ability to translate data into insights.
• Experience in overhead/operating cost reporting.
• Ability to collaborate with cross-functional stakeholders.

Responsibilities

• Deliver regular financial reporting and variance analysis across cost centres.
• Support budgeting and forecasting cycles with models and assumptions.
• Investigate cost movements and improve forecast accuracy.
• Prepare month-end reports, journals, and management commentary.
• Analyze overhead spending trends and identify cost drivers.

Skills

Variance analysis

Budgeting

Forecasting

Financial reporting

Stakeholder management

Data visualization

Tools

Excel

SQL

Power BI

ERP systems

Job description

Job Description:

Join a Global Food Manufacturing Leader and Help Drive Financial Visibility Across Operations

The Opportunity

Step into a newly created Financial Reporting Analyst role supporting the Operations Finance team of one of Australia’s most established food manufacturers. You'll take ownership of overhead reporting, budgeting, and forecasting activities across a large and complex cost base, helping business leaders better understand spending trends, cost drivers, and future financial performance. This role is ideal for an analytically minded finance professional who enjoys transforming data into insights, improving reporting processes, and working closely with stakeholders across a dynamic business.

Why Join Us?

• Proudly Great Place to Work® certified
• Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties & more
• Grow with stability: 100+ in our 10-Year Club by 2025
• Competitive compensation with annual reviews
• Comprehensive medical care for you and your family
• Generous paid leave because work-life balance matters
• Level up with LinkedIn Learning and tailored training
• Flexible work setup

Staff Testimonial

“ Stepping out of your comfort zone opens a whole new world of opportunities for you. ” – Performance Manager, ASW Philippines

What You’ll Do

• Deliver regular financial reporting and variance analysis across multiple operational cost centres
• Support budgeting and forecasting cycles by maintaining assumptions, models, and expenditure forecasts
• Investigate cost movements and collaborate with business stakeholders to improve forecast accuracy
• Prepare month-end financial reports, journals, and management commentary
• Analyze overhead spending trends and identify key drivers impacting financial performance