Senior Category Finance Analyst
Mondelez · Paranaque City, Philippines
Full-timehybridseniorFinanceFinanceFP&ACategory FinanceCPGFMCG
รายละเอียดงาน / Description
Based in the Philippines, this role focuses on executing financial planning, performance management, and data structuring processes under the direction of the Finance Manager. The successful hire will deliver accurate financial reporting, analytical modeling, and decision-support insights for category operations. Additionally, the role drives compliance standards and operational efficiencies across regional business activities.
หน้าที่ความรับผิดชอบ / Responsibilities
- Execute financial planning, forecasting, target setting, and performance management processes
- Perform financial performance reporting, data modeling, and business decision support
- Ensure accurate data collection, data structuring, and rigorous integrity checks
- Maintain a strong internal control framework and ensure corporate policy compliance
- Carry out ad hoc analytical assignments and strategic projects as requested by leadership
- Identify and implement process improvements to enhance operational efficiency
คุณสมบัติ / Qualifications
- Demonstrated background in financial analysis, data structuring, and performance reporting
- Solid commercial acumen with understanding of the consumer packaged goods or snacking industry
- Proven experience working within a regional or sizeable local corporate environment
- Strong communication and collaborative abilities within cross-functional finance teams
- Growth-oriented mindset with an interest in leveraging digital tools for efficiency
- High level of professional integrity, sound judgment, and adherence to regulations
ทักษะที่ต้องการ / Required skills
- Financial Planning
- Financial Analysis
- Financial Modeling
- Data Structuring
- Performance Management
- Internal Controls
- Forecasting
- Compliance
ทักษะเพิ่มเติม / Nice to have
- CPG Experience
- Continuous Improvement