Commercial Finance Analyst
2 weeks ago
Key ResponsibilitiesBusiness Partnering: Ensure optimised profitability from both the company's perspective and customer requirements.Partner with Sales Teams to enhance commercial acumen and self-service capabilities in sales reporting and performance analysis.Support all channel related period end reporting, reconciliations and balance sheet management.Supporting Stakeholder ad hoc commercial queriesMaintain a suite of relevant and value adding reporting to channel to enable transparency of performance drivers, risks and opportunities.Performance Management:Produce daily sales / Initiative Tracking and monthly reportingDevelop and continually improve a management suite of control reports around key financial metrics (Price Matrix, discounts, spend, outlets), risks and opportunitiesSupport period-end reporting, reconciliations, CMA balancesAnalyse channel performance to deliver actionable insight (e,g. trading updates) and explain key agreement terms and risks.Produce sales presentations for sales performance reviews.Compliance with SOX requirements in role deliverables and look for continuous improvement opportunitiesSupport Supply Chain Finance (SCF) activities, ensuring adherence to COGS standards and accurate data handling.Support period-end reporting (incl. preparation and review of some accruals, journals and balance sheet reconciliations). Analysis and Modelling: Analysis to develop robust forecasts, plans, and budgets. Process Improvement: Relationship Building: Aid Partner Sales team and Senior Finance Business Partner in modelling andGenerate and analyse channel and customer profitability reports, providing insights to support decision-making including Customer ContractsSupport trading updates and outlook forecasts by managing templates, data extraction, and consolidation.Identify opportunities for process/reporting improvements and work with the continuous improvement team and key stakeholders to implement.Build credibility and relationships with business partners.
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Commercial Finance Analyst
4 weeks ago
Taguig, Philippines HRTX Full timeAbout the job Commercial Finance Analyst We are seeking a highly analytical and results-driven Commercial Finance Analyst to join our team. The ideal candidate will support financial planning, analysis, reporting, and forecasting activities across key business units, with a strong focus on Business partnering and cost management. This role requires...
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Commercial Finance Analyst
1 week ago
Taguig, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearJob Summary: As a Commercial Finance Analyst, you will be responsible for providing analyses, visualizations and insights to support decision-making activities, including analyzing competitor activity, economic, market trends, tracking and measuring the actual cost and performance versus budget, analyzing performance and other ad hoc cost analyses.Duties and...
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Finance Analyst
3 weeks ago
Taguig, Philippines Canon Business Services ANZ Full timeOverview Join to apply for the Finance Analyst role at Canon Business Services ANZ 3 days ago Be among the first 25 applicants Join to apply for the Finance Analyst role at Canon Business Services ANZ About Us As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps organisations...
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Commercial Finance Analyst
2 weeks ago
Taguig, Philippines HRTX Full timeKey Responsibilities Business Partnering: Ensure optimised profitability from both the company's perspective and customer requirements. Partner with Sales Teams to enhance commercial acumen and self-service capabilities in sales reporting and performance analysis. Support all channel related period end reporting, reconciliations and balance sheet management....
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Commercial Finance Manager
4 days ago
Taguig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per yearAbout the role The Commercial Finance Manager will partner with business units, sales, marketing, and operations teams to drive commercial performance through financial insights, controls, and strategic support. The role oversees financial metrics, reporting, forecasting, and analysis, while developing pricing strategies, cost control measures, and...
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Marketplace Finance Analyst
4 days ago
Taguig, National Capital Region, Philippines Red Selvage International Full time ₱900,000 - ₱1,200,000 per yearJob Title: Marketplace Profitability AnalystDepartment: Commercial / FinanceReports To: Commercial Manager / Finance ManagerLocation: BGC, TaguigEmployment Type: Full-timeAbout the RoleThe Marketplace Profitability Analyst plays a critical role in ensuring that all marketplace activities—such as promotions, campaigns, and platform charges—are financially...
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Finance Analyst
2 weeks ago
Taguig, National Capital Region, Philippines AP Advisory Inc. Full time ₱900,000 - ₱1,200,000 per yearTo support our efforts in developing a pipeline of renewable energy (e.g., solar, wind), infrastructure (e.g., airports), and real estate projects (e.g., resorts, hotels, integrated resorts, mixed-use developments) on our land in the Philippines, we are seeking to hire a Finance Analyst. This role will be responsible for translating technical, regulatory,...
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Finance Analyst
3 weeks ago
Taguig, Philippines Canon Australia Full timeOverview About Us As a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions...
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Commercial Finance Manager
5 days ago
Taguig, Philippines The VITO Group Full timeA Commercial Finance Manager provides financial insights to guide strategic decision-making by collaborating with sales, marketing, and operations teams. Key responsibilities include financial planning and analysis (FP&A), managing budgets and forecasts, analyzing financial performance, developing profitability initiatives, and presenting findings to senior...
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Finance Analyst
1 week ago
Taguig, National Capital Region, Philippines Canon Business Service Centre (PHL) Full time ₱1,200,000 - ₱2,400,000 per yearAbout UsAs a market leader in Business Process Optimisation and IT services for over 20 years, Canon Business Services Centre Philippines helps organisations optimise, automate, and transform their operations, setting them up for greater growth. We work collaboratively with customers to get the results they want, delivering bespoke solutions designed to meet...
