Financial Planning & Analysis Specialist

Duties and Responsibilities:

1. Prepare accurate and timely monthly financial reports, including Sales Flash, P&L statements, and other key performance dashboards.
2. 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.
3. Drive the creation of quarterly profit and loss (P&L) and cash flow forecasts.
4. Build and maintain robust financial models that support strategic planning and operational improvement initiatives.
5. Collaborate closely with commercial, operational, and manufacturing leaders to support financial planning and performance management initiatives.
6. Lead discussion of monthly financial performance.
7. Identify and implement opportunities to enhance and standardize FP&A processes, promoting best-in-class practices across the function.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• 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

By submitting your application, you expressly agree, consent, and authorize the Company to collect, process, store, share/transfer and retain the Personal Data for any of the purposes stated in this Notice and in accordance with the Data Privacy Act;

You may view the Privacy Notice for Job Applicants of Monde Nissin Corporation: https://tinyurl.com/2p8hv9j3