Finance Analyst, Tropical Oils

Job Purpose and Impact

The Finance Analyst will support financial performance, reporting, and decision-making for the Copra business across Philippines and Indonesia, covering end-to-end operations including Crushing, Refinery, Origination (Buying Stations), and Logistics. This role is responsible for delivering accurate financial analysis, monitoring cost performance, and providing actionable insights to support operational efficiency and business performance. The position will partner closely with operations and cross functional teams while supporting both local and regional reporting requirements.

Key Accountabilities

Key Responsibilities

Financial Closing & Performance Analysis

Support month-end closing activities by reviewing operational and financial data across multi-country operations

Perform variance analysis (actual vs. budget/forecast) and identify key business drivers

Analyze production yields, inventory movements, and cost trends across Crushing and Refinery operations

Ensure accuracy and consistency of financial data in coordination with accounting teams

Cost Management & Operational Reporting

Prepare and analyze periodic cost reports across: Crushing operations, Refinery operations, Origination (Buying Stations), Logistics and supply chain

Monitor cost drivers and operational KPIs across Philippines and Indonesia

Identify risks, inefficiencies, and opportunities for cost optimization

Prepare clear, structured reports and insights for management and stakeholders

Forecasting & Budgeting

Develop and maintain rolling forecasts in collaboration with operations and commercial teams

Support annual budgeting process, including consolidation of inputs across functions and geographies

Validate assumptions and perform scenario and sensitivity analysis

Track forecast accuracy and recommend improvements

Business Partnering

Act as a finance partner to Operations, Supply Chain, and Origination teams

Provide data-driven insights to support operational decision-making

Facilitate cost review discussions and follow up on action items

Support identification and monitoring of cost-saving initiatives

Regional & Management Reporting

Prepare and submit reports aligned with regional (APAC) and corporate requirements

Support Gross Profit (GP) analysis and cost bridge explanations

Ensure reporting accuracy, consistency, and timeliness

Maintain and improve reporting tools and templates

Governance & Continuous Improvement

Ensure compliance with internal controls, policies, and financial procedures

Support audits, inventory counts, and asset verification activities

Identify opportunities to improve processes and enhance reporting efficiency

Qualifications

Experience

Minimum 5 years of relevant experience in financial analysis, FP&A, or cost management

Experience in manufacturing, agribusiness, commodities, or supply chain operations is required

Exposure to multi-site or cross-country operations is an advantage

Professional Certification

Professional certifications such as CPA, CMA, or CA are preferred

Language Proficiency

Fluent in English (both written and spoken)