Financial Planning Specialist

Posted 5 Days Ago
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Taguig, Southern Manila District, National Capital Region
3-5 Years Experience
Food
The Role
The Financial Planning Specialist supports financial planning and analysis functions, focusing on budgeting, forecasting, investment valuation, cost analysis, and management reporting. This role involves working closely with departments to align financial targets with strategic goals and ensuring compliance with financial reporting standards while continuously improving financial processes and systems.
Summary Generated by Built In

Company Description

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. 
We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.


At Aboitiz Foods, we embrace change and inspire innovation, leading the way in food and agribusiness solutions. Join us as we shape the future of food in Asia and build a culture where, together, we nourish the future.


https://www.aboitizfoods.com/

Job Description

OVERVIEW

Responsible for supporting financial planning and analysis functions, including budgeting, forecasting, financial feasibility studies, financial modeling, and performance analysis. The position will play a critical role in supporting the Business Unit by providing valuable financial planning process and strategic insights and ensuring the accuracy and integrity of financial data.

KEY DUTIES AND RESPOBSIBILITIES

Financial Analysis and Valuation Studies:
Investment Valuation Support: Provides support in building financial models and valuation cases, and performs investment analysis for expansions, new businesses, initiatives to improve efficiency and productivity, and mergers and acquisitions. Ensures accurate and timely processing of CAPEX requests. Conducts post-mortem analysis and investment lookback after achieving milestones of investment projects.
Cost Analysis: Analyze and optimize company expenditures, identifying opportunities for cost reduction and efficiency improvement without compromising quality.
Financial Analysis: Conduct comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling.
Budgeting and Forecasting:
Budgeting and Forecasting: Work closely with department heads to develop accurate and achievable financial targets aligned with the company's strategic goals. Utilizes forward-looking models and activity-based analyses to provide financial insight into the organization’s plans and operating budgets.
Long-Term Financial Planning: Provides support in the development of long-term financial models to evaluate the company's financial position and performance under various growth scenarios. Make recommendations to support sustainable growth and profitability.
Management Reporting: Ensure the timely, accurate and thorough preparation and submission of financial reports to management and key stakeholders on a regular basis.


Compliance and Regulations: Ensure compliance with financial reporting standards and relevant regulatory requirements related to profitability accounting. Stay updated on financial regulations and industry best practices related to financial reporting standards and ensure adherence to relevant standards.
Process Improvement: Continuously improve financial planning and analysis processes, methodologies, and tools to enhance accuracy and efficiency.
Financial Systems and Processes: Continuously improve financial planning systems and processes to enhance accuracy, efficiency, and data integrity. Implement best practices and streamline workflows where necessary.
Cross Functional Collaboration: Work closely with various departments, such as sales, marketing, production, formulation, operation and supply chain, to understand their impact on profitability. Collaborate on strategic initiatives and provide financial insights for decision-making. Act as a financial advisor, assisting teams in making data-driven decisions.
Other Tasks:
Handles projects assigned from time to time
Performs other tasks as may be assigned by the immediate head from time to time
Actively participate in all company programs and activities under quality improvement, safety & security, sustainability, corporate social responsibility, risk management etc

Qualifications

  • A university degree holder with discipline in banking, business, finance, economics
  • Minimum of 3 years relevant work experience in accounting, commercial treasury, banking and finance with emphasis on financial planning
  • Being a Certified Public Accountant, Certified Management Accountant or Certified Financial Analyst is an advantage

Other Requirements:

  • Excellent communication and interpersonal skills, with the ability to build relationships with key stakeholders
  • Ability to work independently and as part of a team in a fast-paced environment
  • Advance proficiency in Microsoft Excel and other financial analysis software
  • Demonstrated ability to analyze complex financial data and provide accurate forecasts and recommendations
  • Detail-oriented with strong analytical skills

Additional Information

#LI-CG1

The Company
Taguig City, National Capital Region
645 Employees
On-site Workplace

What We Do

PILMICO FOODS CORPORATION, the food and agribusiness subsidiary of Aboitiz Equity Ventures, is considered as one of the largest flour milling companies in the Philippines. We are primarily engaged in the manufacture of wheat flour and wheat by-products and have been ranked among the top three domestic flour producers in terms of sales. We import both soft and hard wheat, the primary raw material for our products, from the United States and Canada. All our flour products are fortified with Vitamin A and Iron, and certified with Halal and Sangkap Pinoy seal. Through our Research and Training facilities located in Luzon and Mindanao, we also offer technical services and bakery trainings to meet the needs of our stakeholders. Our products are distributed all over Philippines through distributors and dealers. We have also expanded the reach of our flour products to the ASEAN region, exporting to countries like: Vietnam, Thailand, Malaysia, Myanmar and Hongkong. True to our brand promise of being Partners for Growth, we advance our business and communities by providing business solutions and building partnerships for growth

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