Financial Planning & analysis lead analystMonde Nissin

Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.
Develop high-quality, data-driven analytics to assess key profit drivers. Perform variance analysis against prior year and forecasts, including breakdowns by price, volume, product mix, raw material inflation, productivity, and gross-to-net impacts.
Drive the creation of quarterly profit and loss (P&L) and cash flow forecasts.
Build and maintain robust financial models that support strategic planning and operational improvement initiatives.
Collaborate closely with commercial, operational, and manufacturing leaders to support financial planning and performance management initiatives.
Lead discussion of monthly financial performance.
Identify and implement opportunities to enhance and standardize FP&A processes, promoting best-in-class practices across the function.
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Bachelor's degree in Accounting, Finance, or a related field
Solid experience in financial planning, analysis, and commercial partnering.
Strong analytical and data gathering skills
Proficient in Microsoft Excel, PowerPoint, and SAP
Effective written and oral communication skills
Associate / Supervisor Accounting and Finance Fast Moving Consumer Goods Bachelor's degree graduateMonde Nissin Corporation has been giving Filipino consumers quality products and service for the past 35 years. The company has consistently been among the top corporations in the Philippines and is considered as one of the industry leaders in both noodles and biscuits product categories with well-loved Filipino brands such as Lucky Me! Instant Noodles, Nissin Wafer, Nissin Butter Coconut, Eggnog, Skyflakes and the like.Monde Nissin's subsidiaries include Monde M.Y. San, manufacturer of iconic biscuit brands SkyFlakes and Fita; Monde Nissin Thailand; Monde Nissin Singapore, and Monde Nissin Australia, comprising the businesses Black Swan, Nudie, and Menora Foods. Get to know us more! Visit our website at www.mondenissin.com
Kalibrr

Makati City, Metro Manila
Permanent
Full-time