Financial Planning & analyst specialist (certified public accountant)Zuellig Pharma Corporation

JOB SUMMARY
The FP&A Specialist provides assistance to the Activity Based Costing Manager in providing financial guidance and support to help drive sound business decisions. This will include the following but not limited to:
Analysis of client's profitability.
Responsible for the various costing activities related to end-to-end process.
Assists in the coordination and preparation of the financial budget, including periodic review and analysis of deviation
Analyze, develop and document the accounting and cost procedures as well as the control related assigned tasks.
Interpret various accounting data, analyze reports and recommend and/ or initiate actions to be taken
ROLES AND RESPONSIBILITIES:
Gather and analyze financial data
Prepare detailed reports, both periodically and ad-hoc
Work closely with Operations, Sales and Finance team to make sure that costing stays relevant and updated
Help management make important decisions based on cost and benefits
Attends various AD Hoc report preparations that may be assigned.
Performs other duties that may be assigned as deemed necessary by the superior.
MINIMUM JOB REQUIREMENTS
EDUCATION:
Certified Public Accountant
RELATED WORK EXPERIENCE
At least 4 years in financial planning and analysis/ business partnering, preferably from distribution services and/or manufacturing environment
Amenable to work in Paranaque Head Office
TECHNICAL COMPETENCIES
Proficient in MS Office (advance knowledge in MS Excel) and MS Access
Preferably with SAP background
Background in cost accounting
Knowledge of business modeling and pricing
Knowledge of budgeting and forecasting
Business communication skills