Financial Reporting Analyst

Join a Global Food Manufacturing Leader and Help Drive Financial Visibility Across Operations

The Opportunity

Step into a newly created Financial Reporting Analyst role supporting the Operations Finance team of one of Australia’s most established food manufacturers. You'll take ownership of overhead reporting, budgeting, and forecasting activities across a large and complex cost base, helping business leaders better understand spending trends, cost drivers, and future financial performance. This role is ideal for an analytically minded finance professional who enjoys transforming data into insights, improving reporting processes, and working closely with stakeholders across a dynamic business.

Why Join Us?

• Proudly Great Place to Work® certified
• Celebrate globally: Company trips (2025: Hong Kong, 2024: Thailand), Culture Champs, Year-end parties & more
• Grow with stability: 100+ in our 10-Year Club by 2025
• Competitive compensation with annual reviews
• Comprehensive medical care for you and your family
• Generous paid leave because work-life balance matters
• Level up with LinkedIn Learning and tailored training
• Flexible work setup

Staff Testimonial

“Stepping out of your comfort zone opens a whole new world of opportunities for you.” – Performance Manager, ASW Philippines

What You’ll Do

• Deliver regular financial reporting and variance analysis across multiple operational cost centres
• Support budgeting and forecasting cycles by maintaining assumptions, models, and expenditure forecasts
• Investigate cost movements and collaborate with business stakeholders to improve forecast accuracy
• Prepare month-end financial reports, journals, and management commentary
• Analyze overhead spending trends and identify key drivers impacting financial performance
• Translate financial data into clear and actionable insights for both finance and non-finance stakeholders
• Contribute to process improvements that enhance reporting quality, consistency, and efficiency

Key Criteria

• 3+ years of experience in financial reporting, management accounting, financial analysis, or a similar finance role
• Strong background in budgeting, forecasting, variance analysis, and cost centre reporting
• Experience working within large, complex, multi-stakeholder organizations
• Advanced Excel skills and experience using ERP systems such as SAP; exposure to reporting tools is advantageous
• Strong analytical capability with the ability to convert large datasets into meaningful business insights
• Excellent communication skills with the confidence to gather information, challenge assumptions, and build stakeholder relationships
• Degree in Accounting, Finance, Commerce, or a related discipline; CPA or CA studies are advantageous but not essential

Work Setup

• Metro Manila (BGC): Australian business hours (6:00 AM to 3:00 PM PHT) with a hybrid setup (1 day onsite, 4 days remote)

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