FP&A Analyst

Job Listing No: 9740000

FP&A Analyst

Manila City, Metro Manila – To provide SEA Management with in-depth analysis of business results versus targets across all categories in Chocolates, Biscuits, Gums & Candy and Powdered Beverages, leading to the identification of opportunities and challenges and recommendations for appropriate actions to address them. This will enable impactful decision; uplift capability building of FP&A competencies and Annual Contract rigor with the SEA region. Reports solid line to the Associate Director – Commercial Finance; dotted line to Commercial Finance Controller – Philippines FP&A Direct Impact Counsel management on all financial issues that impacts strategic and short term business decisions Support the managing of the financial planning, forecasting and reporting process across SEA Prepare business plan presentations to be made by SEA Regional Management to the AMEA head office Prepare analysis and reporting on weekly posting and actual results for management and for submission Provide guidance on further deve… – Permanent – Full-time

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