Financial Analyst

The Finance Specialist will play a key role in supporting the financial performance of our manufacturing operations by providing cost analysis, financial reporting, and business insights. This role partners closely with operations to monitor costs, identify opportunities for efficiency improvements, and support strategic decision-making through accurate and timely financial information.

What You'll Do

• Prepare and interpret monthly financial reports to provide insights into manufacturing performance.
• Monitor key financial metrics such as Gross Margin, Net Operating Income (NOI), Conversion Cost, and cost per unit or kilogram.
• Analyze cost drivers, including pricing, material usage, production yields, and operational efficiencies, with particular attention to minimizing food waste and losses.
• Compare actual results against budgets, forecasts, and historical performance to identify trends, risks, and opportunities.
• Support month-end closing activities through accrual preparation and detailed financial analysis.
• Contribute to the planning process by assisting in the preparation of budgets, forecasts, and long-term financial plans.
• Collaborate closely with Operations and cross-functional teams to validate cost assumptions and evaluate savings initiatives.

What We're Looking For

• Bachelor's degree in Accountancy, Finance, or a related business discipline.
• CPA or CIA designation is an advantage but not required.
• Fresh graduates are welcome to apply. Candidates with experience in cost accounting, product costing, or financial analysis will have an added advantage.
• Understanding of cost accounting concepts such as standard costing, cost allocation, inventory management, and activity-based costing.
• Familiarity with accounting systems, ERP platforms, or financial software is a plus.
• Willing to work in a hybrid setup based in Canlubang, Laguna.