Financial Specialist
Pilmico Foods Corporation
Tarlac, Gitnáng Luzon, Philippines
6d ago

Job Description

To provide managers with micro, grassroots information in a way that actions can be taken to achieve a greater Cost Leadership across the Meats Division.

TMM's focal point for financial matters. Feeding information up the chain to Accounts and also translating information from Accounts to the relevant team managers

Cost Leadership. Supporting managers on any ideas and cost benefits needed for a full end to end costing, PMR (Productivity Management Review) monitoring

Provide a P&L for TMM. Creation of departmental accounts that lead into the P&L for TMM. Performance analysis

Financial Forecasting. Combining all departments forecasts and determining benchmark parameters of controllable vs uncontrollable, also helping with future decision making

Budget and CAPEX Support. Lend help per department with Budget and CAPEX planning / monitoring

Per SKU and Activity Costings. Rationalization per SKU of labour, raw material, packaging, transport, storage etc, to help drive decision making in a direction of what is financially best for the group.

Supporting the Diamond model approach that Sales will be taking with customers.

Education :

Preferably B.S. Accounting / Finance graduate

Experience :

Working knowledge in Accounting principles, internal control, and audit

Ability to analyze / interpret financial data

Additional Information

REPORTS TO : Meat Operations Manager

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