Materials Forecasting Finance Analyst (Project‑Based)

Magnum RFM Ice Cream Inc.

Pasig

On-site

PHP 420,000 - 580,000

Full time

4 days ago
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Job summary

Magnum RFM Ice Cream Inc. is seeking a Finance Analyst focused on materials forecasting and inventory operations (project-based). You will drive monthly forecasts, support MEC close, and coordinate with warehouses during quarterly W2W counts.

Candidates should hold a Finance-related degree, have SAP knowledge, strong analytical and communication skills, and be comfortable with a 6-month project-based contract including weekend counts for audits.

Qualifications

  • Has a bachelor's degree in Finance or related field.
  • Has working knowledge of SAP and understanding of key finance and supply chain processes.
  • Brings strong analytical skills with the ability to interpret trends and challenge variances.
  • Has effective communication skills, attention to detail, and stakeholder management skills.
  • Thinks end-to-end and takes ownership for results.
  • Is amenable to working on weekends, but only limited to quarterly wall-to-wall counts.
  • Is amenable to a project-based contract for at least 6 months.

Responsibilities

  • Lead end-to-end forecasting of materials during FC and LV cycles.
  • Prepare balance reports and post journal entries during MEC.
  • Deliver analysis on actuals vs forecast, including risks and opportunities.
  • Manage the quarterly OP cycle and ensure alignment and accuracy.
  • Act as Finance POC for depots and warehouses during quarterly W2W counts.
  • Review, validate, and consolidate W2W documentation per finance controls.

Skills

Analytical skills
Communication
Stakeholder management
End-to-end thinking
Ownership

Education

Bachelor's degree in Finance or related field

Tools

SAP

Job description

Magnum RFM Ice Cream Inc. is seeking a Finance Analyst focused on materials forecasting and inventory operations (project-based). You will drive monthly forecasts, support MEC close, and coordinate with warehouses during quarterly W2W counts.

Candidates should hold a Finance-related degree, have SAP knowledge, strong analytical and communication skills, and be comfortable with a 6-month project-based contract including weekend counts for audits.

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