Title: Finance Analyst
San Miguel Foods
Location:
Pasig City (AAC0)
Date:
Sep 14, 2024
Description:
- Will handle Non-Refrigerated Margarine (Star & Other NRM)
- Update, review and analyze P&L items per channel and per SKU as follows: sales volume, selling prices, discount rates, trade costs, product mix and net sales
- Update, review and analyze Fixed Costs per department per GL Account, allocation of shared expenses for the category proftitability reporting
- Preparation of Fixed Costs databank/reports for Actual, EIS, LE, Budget and LRP of BMCJMSO
- Consolidation of Fixed Costs of all Magnolia categories (BMCJMSO, Ice Cream, Flour Mixes, and other new businesses)
- Preparation and presentation of monthly, year-to-date and balance of year comparative financial performance with detailed variance analyses of assigned categories to business team
- Work with the budget team for the preparation of total Magnolia actual for the montha and YTD reports, weekly EIS for the current month, balance of the year LE, budget for the following year and 10-year long-range plan (LRP) financials per SKU, per category and total Magnolia
- Preparation of financial studies and/or cost-benefit analyses for new products, advertising and promos, listing fee payback analysis, cost reduction initiatives and movements in prices/csts of all SKUs
- Close coordination with Marketing and other departments (PD, production, planners, BPG, etc.)
Job Segment:
Financial Analyst, Advertising, Financial, Finance, Marketing