FMCG Finance Analytics & Sales Manager - Hybrid

Michael Page; Manila; Hybrid; PHP 1,170,000 - 1,430,000; Full time

Job summary

Michael Page is seeking a Sales Controlling Assistant Manager for an FMCG organisation in BGC, Manila. The role will monitor and analyse sales performance, prepare financial reports, and support budgeting and forecasting for the sales function.

You will collaborate with Accounting & Finance, develop financial models, ensure compliance, and provide actionable insights to stakeholders. The position is hybrid in BGC, Manila, with opportunities for professional growth.

Qualifications

• Educational background in Accounting, Finance, or a related field.
• Proficiency in financial analysis and reporting tools.
• Strong analytical and problem-solving skills.
• Experience in the FMCG industry or a similar sector.
• Ability to collaborate effectively with cross-functional teams.
• Attention to detail and organisational skills.
• Knowledge of financial regulations and compliance standards.

Responsibilities

• Monitor and analyse sales performance metrics and trends.
• Prepare financial reports and provide actionable insights to stakeholders.
• Support the budgeting and forecasting processes for the sales department.
• Collaborate with the Accounting & Finance team to ensure accurate cost allocation.
• Assist in the development of financial models to evaluate business performance.
• Ensure compliance with company policies and financial regulations.
• Provide recommendations for improving financial processes and efficiency.
• Work on ad-hoc projects to support the strategic goals of the organisation.

Skills

Financial analysis

Financial reporting

Cross-functional collaboration

Attention to detail

Education

Accounting or Finance degree

Tools

Budgeting tools

Forecasting tools

Job description

Michael Page is seeking a Sales Controlling Assistant Manager for an FMCG organisation in BGC, Manila. The role will monitor and analyse sales performance, prepare financial reports, and support budgeting and forecasting for the sales function.

You will collaborate with Accounting & Finance, develop financial models, ensure compliance, and provide actionable insights to stakeholders. The position is hybrid in BGC, Manila, with opportunities for professional growth.