[ref. p9277902] Commissary Financial Planning and Analytics
The Moment Group Makati Full-time
About the Role:
The Commissary Financial Planning and Analytics Officer plays a vital role in supporting the financial strategy and operational efficiency of our central kitchen and production hubs. Sitting under the Corporate Planning team, this role is key in planning, forecasting, and analyzing commissary performance to ensure alignment with the company’s overall goals and sustainable growth.
Key Responsibilities:
Financial Planning & Forecasting- Support the annual budgeting, forecasting, and long-term planning process for the commissary and central kitchen operations.
- Develop and maintain financial models that capture production costs, raw material usage, labor efficiency, and cost per SKU.
- Monitor key cost drivers (e.g., ingredients, packaging, utilities) and identify potential variances to plan.
- Track and analyze key performance indicators (KPIs) related to cost efficiency, yield, and inventory control.
- Provide regular reports on actual vs. budget performance, with insights and recommendations for improvement.
- Partner with Operations to evaluate profitability per brand, SKU, or product category produced in the commissary.
- Ensure timely and accurate reporting by optimizing the use of ERP and business intelligence tools.
- Develop and improve dashboards that provide visibility into operational and financial performance.
- Support automation of reporting processes to reduce manual work and increase reliability.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA/CMA a plus).
- At least 3–5 years of relevant experience in FP&A, preferably in the F&B, manufacturing, or commissary/central kitchen setup.
- Strong financial modeling and data analysis skills.
- Proficient in Microsoft Excel and experienced in using ERP systems (e.g., Microsoft Dynamics, NetSuite, SAP).
- Strong analytical mindset, detail-oriented, and able to work independently.
- Excellent communication and collaboration skills across teams.
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