Finance Business Partner  

This position serves as Finance Business Partner and provide financial decision support to management, Sales and Marketing teams. He / She is expected to provide monthly profitability analysis to report and track business performance by Area / Customer / Brand and provide commercial financial insights to improve business and profit performance.

Duties and Responsibilities:

• Assists with the review of monthly P&L by area/customer/brand with Sales and Marketing teams
• Works with the Sales and Marketing teams to understand key drivers of P&L performance and identify opportunities to improve profitability.
• Prepares and analyzes monthly P&L reports by area/customer/brand for management reporting.
• Prepares updated Price Lists for new SKUs and price changes for National and Key Accounts as needed.
• Prepares Feasibility Analyses to evaluate profitability of planned programs and major promotions to assist with management's decision-making.
• Monitors and evaluates Profitability of Key Programs by preparing periodic program P&L. Assists in identifying key elements and recommends ways to maximize profitability and/or reduce expenses.
• Leads and manages special projects and ad hoc analysis as required
• Leads regular meetings with GT and MT Sales Directors and rea/Key Account Managers on Profitability Review by Area and Customer.
• Leads regular meetings with Marketing Director and Brand Managers on Profitability Review by Brand/SKU.
• Coordinates with Marketing and Sales on preparation of updated/new Price Lists.
• Coordinates with Sales and Marketing teams on alignment of assumptions and inputs to prepare Feasibility Analyses for Key Programs and Promotions, as well as post-program evaluation.

Qualifications:

• Candidate must be a graduate of BS Accountancy, preferably CPA.
• With at least 5 years experience in Commercial Finance or Financial Planning and Analysis, including management reporting, variance analysis and sensitivity analysis.
• Highly Proficient in MS Office especially in MS Excel. With knowledge of Oracle or other ERP systems.
• With leadership skills, high attention to details, confidentiality, proactiveness and resilience.
• Preferably with work experience in an FMCG company/industry
• Willing to work in Ortigas, Pasig City (hybrid work arrangement)
• This is an urgent hiring, priority shall be given to qualified candidates who are available to start the soonest