FMCG Management Accountant: Budgeting, Reporting & Insights

Century Pacific Food, Inc; Philippines; Sur place; PHP 420 000 - 650 000; Plein temps

Résumé du poste

Century Pacific Food, Inc. is seeking a Management Accountant in the Philippines to support monthly financial reporting, budgeting, and cost analyses across departments in a fast-paced FMCG setting.

You will collaborate with commercial, supply chain, and marketing teams to deliver insights, build financial models, monitor costs, and drive process improvements while ensuring accuracy and compliance.

Qualifications

• Bachelor's degree in Accountancy, Finance, Management Accounting, or a related field.
• 1–2 years of relevant work experience in financial reporting, management accounting, budgeting, forecasting, or cost analysis.
• CPA certification is an advantage.
• Strong analytical and problem-solving skills with the ability to interpret financial data and identify variances.
• Proficiency in Microsoft Excel; experience with financial modeling, reporting tools, or BI platforms is an advantage.
• Strong attention to detail and commitment to accuracy in financial reporting.
• Good communication and collaboration skills with cross-functional teams.

Responsabilités

• Prepare and analyze monthly management reports, including P&L statements, variance analyses, and KPI dashboards.
• Support the annual budgeting and rolling forecast processes by consolidating inputs from various departments.
• Prepare financial models and comparative analyses to evaluate actual performance against budget and forecast.
• Monitor manufacturing, distribution, marketing, and overhead costs; ensure proper cost allocation across departments.
• Provide financial insights to commercial, supply chain, and marketing teams to support operational decisions.
• Assist in reviewing investment proposals and evaluating project performance from a financial standpoint.
• Participate in initiatives to automate reporting and improve budgeting, forecasting, and variance analysis.

Connaissances

Analytical thinking

Problem solving

Communication

Teamwork

Formation

Bachelor's degree in Accountancy or related field

Outils

Microsoft Excel

Power BI

Description du poste

Century Pacific Food, Inc. is seeking a Management Accountant in the Philippines to support monthly financial reporting, budgeting, and cost analyses across departments in a fast-paced FMCG setting.

You will collaborate with commercial, supply chain, and marketing teams to deliver insights, build financial models, monitor costs, and drive process improvements while ensuring accuracy and compliance.