Materials Finance Partner - Inventory & Forecasting

magnum rfm ice cream, inc. (selecta philippines); Philippines; In loco; PHP 600.000 - 900.000; Part-time

Vantaggi offerti da questo lavoro

Market-competitive pay and rewards

Flexible ways of working

Health and wellbeing support

Time off to rest and recharge

Continuous learning and development

Descrizione del lavoro

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a Finance Partner to own end-to-end materials forecasting and support finance operations for quarterly wall-to-wall inventory counts.

You will lead monthly forecasts, prepare balance reports and journal entries, and deliver clear analyses on actuals versus forecast, risks and opportunities, while coordinating with depots and warehouses. The role requires a Finance degree, SAP knowledge, strong analytics, and stakeholder management in a

Competenze

• Bachelor's degree in Finance or related field.
• Working knowledge of SAP and understanding of key finance and supply chain processes.
• Strong analytical skills with the ability to interpret trends and variances.
• Effective communication skills and stakeholder management.

Mansioni

• Lead monthly end-to-end forecast of materials during: FC (Forecast Cycle) – every Week 1; LV (Latest View) – every Week 3.
• Prepare expected balance reports and post journal entries during Month-End Close (MEC).
• Deliver analyses on actuals vs. forecast, including risks and opportunities.
• Manage the quarterly Operating Plan (OP) cycle with alignment and accuracy.
• Act as Finance POC for depots and warehouses during quarterly W2W counts.
• Review, validate, and consolidate W2W documentation and perform PID adjustments.

Conoscenze

Analytical skills

Communication skills

Stakeholder management

Ownership mindset

Formazione

Bachelor's degree in Finance or related field

Strumenti

SAP

Descrizione del lavoro

Magnum RFM Ice Cream, Inc. (Selecta Philippines) is seeking a Finance Partner to own end-to-end materials forecasting and support finance operations for quarterly wall-to-wall inventory counts.

You will lead monthly forecasts, prepare balance reports and journal entries, and deliver clear analyses on actuals versus forecast, risks and opportunities, while coordinating with depots and warehouses. The role requires a Finance degree, SAP knowledge, strong analytics, and stakeholder management in a