FMCG Management Accountant: Drive Budgets & Insights

Century Pacific Food, Inc.; Pasig; On-site; PHP 550,000 - 750,000; Full time

Job summary

Century Pacific Food, Inc. is seeking a Management Accountant to support the preparation, analysis, and reporting of financial and operational data for management decision-making.

The role emphasizes timely budgets, forecasts, cost analyses, and monthly performance reporting in a fast-paced FMCG environment. You will partner with commercial, supply chain, and marketing teams, contribute to cost control initiatives, and help drive process improvements with Excel and BI tools.

Qualifications

• Bachelor's degree in Accountancy, Finance, Management Accounting, or related field.
• 1–2 years of 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 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 to work with cross-functional teams.
• Adaptable and eager to learn in a fast-paced FMCG environment.

Responsibilities

• Prepare and analyze monthly management reports, including P&L, variance analyses, and KPI dashboards.
• Analyze cost and expense drivers to support cost control.
• Support 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 appropriate cost allocation across departments, products, and cost centers.
• Provide financial insights and data to commercial, supply chain, and marketing teams to support decisions.
• Assist in reviewing investment proposals and evaluating project performance from a financial standpoint.
• Ensure timely and accurate recording of accruals, cost allocations, and interdepartmental charges.
• Comply with internal financial controls, company policies, and applicable accounting standards.
• Participate in initiatives to automate reporting and improve budgeting, forecasting, and variance analysis.
• Maintain and enhance Excel-based financial models and BI tools used in regular reporting.

Skills

Analytical thinking

Financial analysis

Communication

Attention to detail

Team collaboration

Education

Bachelor's degree in Accountancy/Finance/Management Accounting

CPA certification (advantage)

Tools

Excel

BI tools

Job description

Century Pacific Food, Inc. is seeking a Management Accountant to support the preparation, analysis, and reporting of financial and operational data for management decision-making.

The role emphasizes timely budgets, forecasts, cost analyses, and monthly performance reporting in a fast-paced FMCG environment. You will partner with commercial, supply chain, and marketing teams, contribute to cost control initiatives, and help drive process improvements with Excel and BI tools.