Management Accountant/FP & A Manager

• Addiction Foods is looking for an experienced Management Accountant / FP&A Manager who can turn financial data into clear business insights and practical recommendations.
• This is a hands-on role for someone who is comfortable working directly with financial reports, budgets, forecasts, cost analysis, profitability, cash flow, and management reporting.
• You will work closely with Finance and business leaders to understand financial performance, identify risks and opportunities, improve reporting, and help management make better commercial and operational decisions.
• We are looking for someone who does more than prepare reports. You should be able to explain what the numbers mean, identify what is driving performance, challenge assumptions, and recommend actions.

• Prepare and analyze monthly management reports, including P&L, Balance Sheet, Cash Flow, and key financial KPIs.
• Lead or support the annual budgeting and forecasting process.
• Maintain rolling forecasts and update financial projections based on actual business performance.
• Perform actual vs. budget, actual vs. forecast, and year-on-year variance analysis.
• Identify the key drivers behind revenue, margin, operating expenses, profitability, and working capital movements.
• Prepare clear financial commentary and recommendations for management.
• Develop financial models for business planning, pricing, investment, cost-saving initiatives, and scenario analysis.
• Analyze gross margin, product profitability, customer profitability, channel performance, and cost drivers.
• Partner with Sales, Marketing, Supply Chain, Operations, Manufacturing, HR, and other departments on financial planning and performance.
• Support monthly and year-end closing by reviewing financial results and ensuring management reporting is accurate.
• Monitor departmental spending and provide early warning on budget overruns or emerging financial risks.
• Support cash-flow forecasting and working-capital analysis.
• Improve management reports, dashboards, templates, and financial models.
• Identify opportunities to simplify, standardize, and automate finance reporting and analysis.
• Support the development of dashboards using Excel, Power BI, or similar tools.
• Assist management with ad hoc financial analysis and decision-support requirements.
• Ensure reports are delivered accurately and within agreed deadlines.

• Bachelor’s degree in Accounting, Finance, Management Accounting, or a related field.
• At least 5 years of relevant experience in Management Accounting, FP&A, Commercial Finance, Financial Analysis, or a similar role.
• Strong experience in:
  • Budgeting and forecasting
  • Management reporting
  • P&L and variance analysis
  • Financial modelling
  • Cost and profitability analysis
  • Business partnering
• Strong understanding of accounting principles and financial statements.
• Advanced Microsoft Excel skills.
• Strong analytical and problem-solving capability.
• Ability to explain complex financial information clearly to non-finance stakeholders.
• Strong attention to detail while still understanding the bigger commercial picture.
• Ability to work independently and manage multiple reporting deadlines.
• Strong English communication skills.

• CPA, CMA, ACCA, CIMA, or equivalent professional qualification.
• Experience in FMCG, food, manufacturing, pet food, consumer goods, retail, or e-commerce.
• Experience supporting multiple countries, business units, or legal entities.
• Experience using SAP, SAP Business One, SAP HANA, or another major ERP.
• Experience with Power BI, Power Query, Pivot Tables, VBA, or financial reporting automation.
• Experience with pricing, standard costing, inventory, product costing, or manufacturing finance.
• Experience implementing or improving FP&A processes and reporting tools.
• Exposure to AI or automation tools for finance reporting, data analysis, forecasting, or recurring finance activities.

• Enjoy working with numbers but also understand the business behind the numbers.
• Can identify why performance changed rather than simply reporting that it changed.
• Are comfortable challenging assumptions and asking the right questions.
• Can move from data → analysis → insight → recommendation.
• Take ownership of reports and deliverables from start to finish.
• Can work with senior managers and operational teams confidently.
• Build financial models that are practical and easy to understand.
• Look for ways to reduce repetitive manual reporting.
• Can prioritize effectively during budgeting, forecasting, and month-end periods.
• Are curious, commercially minded, and continuously look for better ways of working.

Bachelor's degree in Accounting, Finance, or related field; 5+ years in Management Accounting or FP&A; advanced Excel; strong analytical and communication skills; experience with budgeting, forecasting, and financial modeling.

Key Responsibilities

• preparing management reports
• leading budgeting processes
• developing financial models

Skills & Tools

Microsoft Excel, Power BI, Power Query, Pivot Tables, VBA, SAP, SAP Business One, SAP HANA

Job Details

• Category: Finance and Accounting
• Seniority: Senior Level
• Commitment: Full Time
• Workplace: Remote — Pasig, Metro Manila, Philippines
• Languages: English

About Addiction Pet Foods

A pet food manufacturer focused on financial planning and business insights. — Industry: Manufacturing