Senior Finance Analyst

دوام كامل في Pilmico Foods Corporation في Philippines
نُشرت يوم May 8, 2024

تفاصيل الوظيفة

Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise​ of being​ Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth. We operate ​​in the Philippines nationwide ​and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong. Investing in talent and upholding Aboitiz ​values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business. Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today’s global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone’s resume. We are advocates of self-development and believe that people’s success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.

Job Description

The Senior Financial Analyst is responsible for assisting the Finance Manager in preparing financial analysis, forecasts, and valuation studies for use in the development of financial and operational business decisions. Guided by the Finance Manager, the Senior Financial Analyst should be able to extend executive support through strategic business partnering. DUTIES AND RESPONSIBILITIES: Financial Reporting and Analysis 1. Ensures thoroughness, accuracy, and timeliness of financial analysis and reportorial requirements preparation for one or more divisions of the Food Group. These reports include but are not limited to the following: a. BOD (Monthly performance highlights, latest thinking forecast)b. EXCOM (Quarterly financial and operational highlights, other ad hoc reports)c. MANCOM (Monthly reports covering the profitability and quality of revenue)d. Banks (Forecasts, financial ratios)e. Government institutions (Forecasts, other statutory requirements)2. Prepares thorough, accurate, and timely ad hoc reports requiring deeper analysis due to higher degree of complexity and confidentiality. 3. Closely coordinates with different departments in the Food Group to ensure that relevant financial and operational information is reported and the integrity and confidentiality of the information are kept. Financial Planning 4. Prepares the annual budget for one or more divisions of the Food Group and transitions the approved budget to the Controller's group for the monthly preparation of actual spending reports. Ensures financial forecasts reconcile with accounting reports.

5. Prepares monthly latest thinking forecast for one or more divisions of the Food Group to update full-year financial projections.

6. Ensures accurate and timely processing of CAPEX requests to effectively and efficiently manage capital spending. Valuation and Investment Analysis 7. Builds financial models and valuation cases, and performs investment analysis for expansions,

new businesses, initiatives to improve efficiency and productivity, and mergers & acquisitions.

8. Provides analytical support to Executives, Business Development team, Corporate Strategy team,

and other operational teams across the Food Group.

9. Conducts post-mortem analysis and investment lookback after achieving milestones of

investment projects. Others: 10. Provides support to CFOs, COOs, Country Directors and Controllers, Mill Managers, and other executives, particularly in running financial and scenario analyses for both tactical and strategic initiatives. 11. Provides research support to Treasury, and Risk & Commodity departments, particularly in data gathering and analysis of key economic indicators that are regularly monitored by the Food Group. 12. Provides cash, debt, and working capital analysis for one or more divisions of the Food Group. 13. Performs other tasks assigned by the Finance Manager as needed or as business conditions change.

Qualifications

EDUCATIONAL REQUIREMENT:
  • A graduate of any of the following degrees: Business, Accounting, Finance, or Industrial Engineering.
  • Being a CPA is required. CMA or CFA is an advantage.
WORK EXPERIENCE REQUIRED: An ideal candidate must possess the following: a. Strong analytical skills with exceptional knowledge and interest in finance, economics, banking, and capital markets. b. Proficient skills using MS Office with strong experience using Microsoft Excel c. Having an experience in financial modeling and valuation is an advantage d. Understanding of the capital markets and forex is a plus e. Capacity to work well in a fast paced, changing environment with a high level of flexibility and minimal supervision f. Willing to travel and work with colleagues from the different operating sites in the Philippines and abroad g. Proven ability to take control and manage tasks independently to closure h. Demonstrated self-starter, continuous learner and independent thinker who is results-oriented and able to work collaboratively with others

Additional Information

REPORTS TO: FP&A Investment Manager & Operation Director Hybrid work set-up

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