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JOB DESCRIPTION:

Job Title: Business Analyst (BA)
Department: Finance
Reports to: Business Manager (PH Finance AFF lead)

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:

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 brands financial forecast, and assessment of financial risk or opportunities.

Month-end closing, latest estimates, budget activities & Others:

Review and ensure 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 background in FP&A.
Hands-on experience in SAP and strong Microsoft Excel skills.
Strong analytical, communication, interpersonal skills.
Able to work independently and respond well in a dynamic business environment.

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Apply for Finance Analyst at TOPSERVE SERVICE SOLUTIONS INC