Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of our client in the frozen goods sector. The role will directly report to the VP for Finance/Chief Financial Officer and will be in overseeing the financial well-being and performance of the organization. It requires conducting thorough numerical and variance analysis to offer valuable insights into the financial aspect of the business. Strategic thinking is crucial in this role to foster strong partnerships across departments, ensuring alignment of financial objectives with overarching business goals.
KEY RESPONSIBILITIES:
· Perform thorough numerical analysis to evaluate financial data, identify trends, and assess performance against established benchmarks.
· Conduct detailed variance analysis to understand discrepancies and offer recommendations for improvement.
· Collaborate with cross-functional teams, contributing financial expertise to strategic decision-making.
· Develop and maintain strong business partnerships to ensure alignment between financial goals and organizational objectives.
· Assess risks and identify opportunities within financial processes, providing proactive recommendations to enhance overall financial well-being.
· Demonstrate leadership in budgeting and financial planning processes, ensuring alignment with organizational goals.
· Collaborate with department heads to set realistic financial targets and monitor performance against the budget.
· Showcase proficiency in creating and utilizing personalized templates for financial analysis, streamlining processes, and improving the efficiency of financial reporting.
· Exhibit a commitment to punctuality and detail-oriented work, ensuring accuracy in financial reporting and data analysis.
· Uphold high standards of data integrity and precision in all financial processes.
JOB QUALIFICATIONS
- Bachelor's degree in Finance/Accounting
- Must be a CPA.
- 8-10 years of progressive experience in finance roles, with a focus on commercial finance and business partnering.
- Prior experience in the FMCG industry is essential.
- Proven track record of success in financial analysis, planning, and decision support.
- Strong understanding of financial principles, accounting standards, and internal controls.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate across functions and levels of the organization.
- Strong leadership and people management skills, with experience in leading and developing teams.
- Strategic mindset with the ability to think analytically and drive business results.
- Advanced proficiency in Excel and financial modelling tools; experience with ERP systems is a plus
