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Management Accountant

Remote: 
Full Remote
Contract: 
Full time
Work from: 
Philippines

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field., Preferably CPA or CMA certified., 5+ years of experience as a Management Accountant in manufacturing finance and management., Strong analytical skills and business acumen..

Key responsibilities:

  • Prepare budgets and forecasts to support financial planning and business growth.
  • Monitor gross margin performance and identify trends, risks, and opportunities.
  • Deliver management reports that provide clear, actionable financial insights.
  • Collaborate with commercial teams to provide data-driven financial insights for strategic decision-making.

Addiction Pet Foods logo
Addiction Pet Foods SME http://www.addictionfoods.com/
51 - 200 Employees
See all jobs

Job description

About The Job

  • Position Title: Management Accountant
  • Department: Finance
  • Job Classification: Full-time

Organizational Relationship

  • Reports to: Senior Management Accountant
  • Direct Reports: None
  • Key Stakeholder Relationships:
    • Internal: Senior Management Accountant, Commercial Teams, Supply Chain and Procurement, Marketing, Operations Team, and Finance & Accounting
    • External: Distributors, Key Customers, External Auditor, and Consultants
Work Complexity

  • Work-from-home (WFH) setup.
  • Monday to Friday, 7:00 AM - 4:00 PM.
  • May be required to work during holidays and weekends.

Job Specifications

  • This is a full-time position based in the Philippines, reporting to the Senior Management Accountant under the Finance & Accounting department.
  • The role operates within the pet food distribution and manufacturing industry, requiring a strong commercial mindset.
  • The Management Accountant will play a crucial role in driving business performance by providing financial insights, managing budgets and forecasts, and conducting in-depth profitability analyses at the product, customer, and market levels.
  • This role supports data-driven decision-making, ensuring financial strategies align with business goals.

Key Responsibilities Include

  • Identifying trends, highlighting risks and opportunities, and delivering actionable recommendations to improve profitability, cost efficiency, and revenue growth.
  • The role requires strong analytical skills, adaptability to business changes, and collaboration with cross-functional teams across sales, marketing, supply chain, operations, and finance.
  • This position is ideal for someone who thrives in a fast-paced, evolving environment, possesses strong business acumen, and is eager to contribute to the company’s commercial success through financial expertise and strategic insights.

Job Purpose

The Management Accountant plays a key role in driving financial performance and supporting commercial decision-making for assigned markets. This role is responsible for financial planning, analysis, and reporting, ensuring that business strategies are backed by accurate data and aligned with financial targets.

Key Responsibilities

  • Preparing budgets and forecasts to support financial planning and business growth.
  • Monitoring gross margin performance and identifying trends, risks, and opportunities.
  • Analyzing costs and profitability at the product, customer, and market levels.
  • Supporting pricing strategies with data-driven insights and recommendations.
  • Delivering management reports that provide clear, actionable financial insights.

As a strategic finance partner to commercial teams, this role ensures that financial insights translate into effective business strategies, helping the organization make informed, profitable decisions in a competitive market.

Key Result Areas

Budgeting, Forecasting & Financial Planning:

  • Lead the preparation of annual budgets and rolling forecasts for assigned business units, ensuring alignment with strategic goals.
  • Monitor and analyze performance against targets, identifying key risks, variances, and opportunities to drive informed decision-making.
  • Develop dynamic financial models to evaluate commercial scenarios, pricing strategies, and business initiatives, providing actionable insights for profitability and growth.

Sales & Margin Analysis

  • Monitor sales performance, product mix, and customer profitability across different markets to identify trends and opportunities.
  • Analyze gross margins, evaluating the impact of pricing, discounts, and promotions on overall profitability.
  • Deliver actionable insights to enhance revenue quality and margin performance, supporting data-driven commercial strategies.

Cost Tracking & Operational Finance

  • Monitor landed costs, including manufacturing, freight, duties, and warehousing for the assigned market, ensuring accurate cost tracking.
  • Collaborate with procurement and supply chain teams to analyze cost drivers, identify inefficiencies, and recommend cost-saving opportunities.
  • Develop cost-to-serve models by customer, channel, or region, providing insights to optimize pricing, profitability, and operational efficiency.

Commercial Business Partnering

  • Partner with commercial teams in the assigned market to provide data-driven financial insights that support strategic decision-making.
  • Participate in pricing reviews, key account planning, and market expansion projects, ensuring financial feasibility and alignment with business objectives.
  • Integrate financial analysis into commercial strategies and execution plans, ensuring profitability and sustainable growth.

Reporting & KPI Management

  • Prepare and deliver monthly performance reports, dashboards, and commentary, providing key insights for internal stakeholders.
  • Ensure timely and accurate financial reporting using SAP and business intelligence tools, maintaining data integrity and consistency.
  • Support regional management reviews by providing financial updates and commercial analysis, helping drive strategic business decisions.

Ad Hoc Analysis & Business Support

  • Assess business cases for new product launches, promotional activities, and customer proposals, ensuring financial viability.
  • Conduct profitability analysis at the customer and product level, identifying opportunities for margin improvement.
  • Provide financial support for strategic planning, market expansion, and operational reviews, helping drive data-driven business decisions.

Education

PROFILE AND QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Preferably CPA or CMA.

Work Experience

  • 5+ years of experience as a Management Accountant in manufacturing finance and management.
  • Experience in handling variance analysis, profitability reporting, and cost control.

How To Apply

Interested candidates may send their CVs to Adelle.Mallari@Addictionpet.com.

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Financial ManagementProfitability AnalysisAnalyticsVariance AnalysisSAP COCost ControlCorporate Financial ReportingBusiness Intelligence Tools

Other Skills

  • Budgeting
  • Forecasting
  • Business Acumen
  • Collaboration
  • Adaptability
  • Analytical Skills
Are you interested?

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