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Plant Finance Manager

7-12 Years
  • Posted a day ago
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Job Description

Plant Finance Manager – Food Manufacturing


Responsible for the financial performance, cost control, reporting, budgeting, and business partnering activities of the manufacturing plant. The role works closely with Plant Operations, Procurement, Supply Chain, and Commercial teams to improve profitability, control costs, and strengthen financial performance

  • .
    Manage plant P&L, monthly closing, reporting, forecasting, and variance analysi
  • s.Lead annual budgeting and monthly financial forecastin
  • g.Manage standard costing, BOM/recipe costing, and manufacturing cost analysi
  • s.Monitor raw material, packaging, labor, overhead, yield, waste, and production variance
  • s.Analyze product/SKU profitability and support pricing and margin decision
  • s.Partner with Procurement to manage ingredient, commodity, and packaging cost
  • s.Monitor inventory, obsolete/expired stock, and working capita
  • l.Identify and drive cost-saving and productivity improvement initiative
  • s.Evaluate CAPEX proposals, ROI, budgets, and investment performanc
  • e.Maintain strong internal controls and support internal/external audit
  • s.Act as finance business partner to the Plant Manager and Operations leadershi
  • p.Lead and develop the plant finance/accounting tea

m.
Qualificati

  • onsBachelor's degree in Finance, Accounting, or related fie
  • ld.Certified Public Account
  • ant7–12 years of finance/accounting experience, preferably in food manufacturing, FMCG, beverage, or process manufacturi
  • ng.Strong experience in plant finance, cost accounting, budgeting, forecasting, and product costi
  • ng.Knowledge of ERP systems such as SAP, Oracle, or equivale
  • nt.Strong Excel, analytical, communication, and business partnering skil

ls.

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Job ID: 153654853

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Philippines, Central Visayas, Danao

Skills:

Performance MonitoringAnaplanSAPAdvanced ExcelProduct costing processesFinancial ControlsFinancial PlanningCost managementCost absorption analysisStandard costing updatesBill of materials validationscenario planningkey performance indicators

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