• Financial Planning and Analysis Manager

FINANCIAL PLANNING AND ANALYSIS MANAGER

Responsible for overseeing and managing the financial budgeting process within an organization. They play a crucial role in developing, implementing, and monitoring the budgeting system to ensure effective financial planning and control. Facilitate sound financial decision-making by providing accurate and timely budgetary information to stakeholders.

Roles and Responsibilities:

• Collaborating with department managers and executives to gather relevant financial data and insights for budget development.
• Analyzing historical financial information, market trends, and business projections to determine realistic budgetary targets.
• Preparing and presenting budget proposals, considering the organization’s goals, strategies, and financial constraints.
• Ensuring alignment of budgetary goals with organizational objectives and financial policies.
• Developing guidelines, policies, and procedures for budget implementation, including timelines, roles, and responsibilities.
• Coordinating with various departments to collect and consolidate budget inputs and ensure accuracy and completeness.
• Reviewing and validating budgetary requests, ensuring compliance with established guidelines and financial regulations.
• Assisting in the allocation of resources, making recommendations for adjustments or reallocations as necessary.
• Monitoring budget performance on an ongoing basis, identifying and investigating significant variances and deviations.
• Conducting regular reviews and analysis of financial data to assess budgetary effectiveness and identify areas for improvement.
• Providing financial reports and updates to management, highlighting key findings, risks, and opportunities.
• Collaborating with stakeholders to develop corrective actions or mitigation strategies for budgetary shortfalls or overages.
• Developing financial forecasts and projections based on historical data, market trends, and business insights.
• Conduct sensitivity analysis and scenario planning to assess the impact of various factors on budgetary outcomes.
• Identifying potential risks and opportunities, recommending strategies to optimize financial performance and mitigate risks.
• Communicating forecasts and projections to stakeholders, facilitating informed decision-making.

Qualifications:

• Bachelor’s degree in Accountancy.
• Certified Public Accountant (CPA) designation is required.
• At least (3) years of proven experience in Financial Planning and Analysis/Leadership in relevant role
• Strong proficiency in information systems, MS Office, NetSuite, financial management softwares (e.g. SAP and ERP), POS system, business/accounting process automation tools
• Excellent knowledge in accounting/financial/operational principles
• Strong business finance acumen
• Experience in developing financial reports and metrics.
• Excellent knowledge of accounting softwares and administration skills
• Proven experience in leading and managing cross-functional teams.
• Experience in project management, finance management, and stakeholder management.
• Familiarity with various industries and their operational processes.
• Fluent in English and Filipino

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CORPORATE PLANNING INTERN

Role Description:

Will be assisting the Corporate Planning team with carrying out day-to-day roles, including tasks and projects related to but not limited to external corporate communications, financial modeling, and forecasting, business development, partnerships, bank and investor relations, lease relations, legal relations, and will offer general exposure to the company’s business and corporate functions

Qualifications:

• Currently pursuing or recent graduate of Economics, Industrial Engineering, Business Management, Communications, or similar/related courses (though not required)
• Prior internship/work experience in business development or finance is a huge plus (though not required)
• Must have excellent communication and organizational skills (preferably fluent in both English and Filipino)
• Must be knowledgeable or proficient in the use of Microsoft Office applications and Google tools
• Ability to use graphics and design software to create presentation materials, reports, and other documents is a plus
• Must be able to accommodate both physical reporting as well as remote work where necessary
• Must ideally be available to work for at least 1-3 months

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BACK OF HOUSE

Requirements:

• With one (1) year experience in the food industry
• Fluent in English and Filipino

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