Senior Finance Analyst: Global Manufacturing & Supply

Sealed Air; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Sealed Air, a global packaging and supply chain innovator, seeks an experienced FP&A professional in Metro Manila to lead plant-level budgeting, forecasting, and cost analysis. You will manage COGS variance analysis, profitability drivers, and cost-distribution models across multiple plants.

The role requires strong Excel, SAP/OneStream familiarity, and the ability to translate financial and operational data into actionable business insights for leadership reviews.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required.
• 4–6 years of relevant experience in finance, accounting, FP&A, financial analysis, or supply chain/manufacturing finance.
• Experience leading or independently supporting financial planning, forecasting, management reporting, and financial analysis.
• Strong understanding of manufacturing and supply chain finance concepts, including P&L and margin analysis, standard costing, PPV, inventory, freight costs.

Responsibilities

• Gather and validate plant-level inventory, working-capital, and cost-assumption data for the AOP and forecasts.
• Build and refresh plant-level budget/forecast models with YTD actuals and shifts.
• Develop initiative-level roadmap for OU productivity and cost-savings programs.
• Own preparation of monthly plant COGS variance analysis by cost element.
• Extract PMVE actuals and build the plant-level PMVE bridge for onshore review.
• Analyze COGS, margin, and inventory variances with supporting data.
• Oversee the productivity and savings initiative tracker and flag at-risk items.
• Quality-check recurring KPI reporting before distribution.
• Build Make vs Buy and TOC models for cost-to-serve decisions.

Skills

Advanced Excel

Financial analysis

Forecasting & budgeting

Data interpretation

English communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

SAP BIA / B4P / HANA

Power BI

OneStream

Power Query / VBA

Job description

Sealed Air, a global packaging and supply chain innovator, seeks an experienced FP&A professional in Metro Manila to lead plant-level budgeting, forecasting, and cost analysis. You will manage COGS variance analysis, profitability drivers, and cost-distribution models across multiple plants.

The role requires strong Excel, SAP/OneStream familiarity, and the ability to translate financial and operational data into actionable business insights for leadership reviews.