TOPSERVE SERVICE SOLUTIONS INC
Business Analyst
Makati City, Metro Manila•Full-time
₱25,000+ monthly
₱25,000+ monthly
About the Job
PRIMARY FUNCTION
Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items, financial discipline, and inventory management.
RESPONSIBILITIES:
Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items, financial discipline, and inventory management.
RESPONSIBILITIES:
- Planning, analysis & reporting.
- Participate & support in the annual budget and monthly estimates process for assigned brands.
- Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
- Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
- Good knowledge of the business environment and able to provide an independent evaluation of a brand's financial forecast, and assessment of financial risk or opportunities. Month-end closing, latest estimates, budget activities, and others.
- Review and ensure the month-end activities (mainly accruals) for brands are managed.
- Monitor month-end closing activities.
- Prepare NS estimate landing.
- Prepare Month-end Reporting to PH Affiliate and Region.
- Work closely with Cluster Shared Service team/GenPact/local accounting firm on any accounting-related matters, if needed.
- As assigned/required by business.
REQUIREMENTS:
- Degree holder in Finance/Accountancy or professional qualifications (preferred) (ACCA/CIMA/CMA).
- 3-5 years of relevant experience with a background in FP&A.
- Hands-on experience in SAP and strong Microsoft Excel skills.
- Strong analytical, communication, and interpersonal skills.
- Able to work independently and respond well in a dynamic business environment.