Senior Analyst

2 days ago

Metro Manila Philippines ACCA Careers Full time

Senior Analyst - Deliver Finance Join to apply for the Senior Analyst - Deliver Finance role at ACCA Careers . Role Reports To: Sr Finance Manager, AP Supply Chain. Location: Asia Pacific, India, Karnataka, Bangalore. Work Mode: Hybrid. The Deliver Finance Analyst is responsible for driving accuracy in reporting of Deliver costs (inbound & outbound transportation, warehousing and people costs), rolling up budgets, driving forecasting accuracy and monitoring actual spends vs. forecasts on a monthly basis for key markets in Asia Pacific. The role also involves working closely with critical operations stakeholders in the market and providing financial leadership for the Deliver Operational and International trade team. Key Responsibilities Leads all aspects of the local Business Plan process for specific APAC markets, including SKU wise budgeting of inbound freight and forecasting of total Deliver SG&A including outbound transportation and warehousing costs. Lead periodic forecasting cycles alongside Kenvue forecasting cycles; ensure roll up and reporting of budgets aligning with Deliver heads in the markets, with focus on forecasting accuracy and adherence to timelines. Perform monthly local financial performance management analysis and support Deliver team to ensure financial targets are delivered on an ongoing basis and implement corrective actions if needed. Work closely with the regional PIC (costing team) to drive accuracy in reporting of inbound freight spends on monthly basis, including SAP automations and interventions where possible. Collaborate with Deliver Operations team and SC Finance in the market to influence and craft business decisions that support cost improvement goals. Actively find opportunities and risks, portfolio management, resource allocation, investment opportunities, among others. Conduct financial analysis for new business opportunities that exist at a local level. Partner with Deliver team, BUF and CoE on financial planning and latest thinkings; and with Global Services, Tax and Compliance to ensure financial accuracy. Support monthly financial closing and ensure information alignment with HCC, SOX, and WW and GAAP procedures for the relevant processes. Required Qualifications Bachelor degree/equivalent in Finance/Accounting/Business management. Minimum of 4-6 years of post‑qualification experience. Strong corporate experience, in accounting but also in dynamic environments. Advanced MS Office level. Prior experience in SAP is preferred. Self‑motivated with an ability to work with multiple stakeholders. English fluency is a plus. If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation. #J-18808-Ljbffr

  • Senior Data Analyst

    6 days ago

    , Metro Manila, Philippines Allegro MicroSystems Full time

    Join to apply for the Senior Data Analyst role at Allegro MicroSystems Join to apply for the Senior Data Analyst role at Allegro MicroSystems The Allegro team is passionate about providing intelligent solutions that move the world toward a safer and more sustainable future. With more than 30 years of experience developing advanced semiconductor technology,...

  • Senior Data Analyst

    4 weeks ago

    , Metro Manila, Philippines Bemobi Full time

    Bemobi National Capital Region, Philippines Senior Data Analyst Join an international team of talented data professionals united by a passion for transforming complex datasets into actionable insights. With over 200 million users analyzed continuously and 35 billion transactions processed monthly, we operate at a massive scale. Do you have what it takes to...

  • Senior Security Analyst

    2 weeks ago

    , Metro Manila, Philippines QBE Insurance Full time

    Senior Security Analyst QBE Insurance is seeking a highly skilled Senior Security Analyst to join our Global Security Operations Centre based in the Philippines. Reporting to the Global Security Operations Centre Lead, the Senior Security Analyst will be a key member of our rapidly growing Global team. Key Responsibilities Act as the shift lead for Level One...

  • Senior Payroll Analyst

    3 weeks ago

    , Metro Manila, Philippines eFlexervices Full time

    Join to apply for the Senior Payroll Analyst role at eFlexervices 4 days ago Be among the first 25 applicants Join to apply for the Senior Payroll Analyst role at eFlexervices Who We AreeFlexervices is a BPO company with a legacy spanning 24 years. We've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just...

  • Reward Senior Analyst

    6 days ago

    , Metro Manila, Philippines QBE Insurance Full time

    Join to apply for the Reward Senior Analyst role at QBE Insurance 2 weeks ago Be among the first 25 applicants Join to apply for the Reward Senior Analyst role at QBE Insurance Get AI-powered advice on this job and more exclusive features. Primary DetailsTime Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the team in managing and...

  • Senior Business Analyst

    6 days ago

    , Metro Manila, Philippines QBE Insurance Full time

    Join to apply for the Senior Business Analyst (HRIS) role at QBE Insurance Join to apply for the Senior Business Analyst (HRIS) role at QBE Insurance Get AI-powered advice on this job and more exclusive features. Primary DetailsTime Type: Full timeWorker Type: EmployeeThe purpose of this role is to act as a liaison between business stakeholders and IT,...

  • Senior Data Analyst

    4 weeks ago

    , Metro Manila, Philippines InvestEd Full time

    InvestEd National Capital Region, Philippines Senior Data Analyst The Senior Data Analyst will play a critical role in driving the organization’s data-driven decision-making by applying advanced analytical methods across descriptive, diagnostic, and inferential analytics. This position requires not only technical expertise in statistical analysis and...

  • Senior IT Business Analyst

    3 weeks ago

    , Metro Manila, Philippines Aurecon Full time

    Overview 3 days ago Be among the first 25 applicants The purpose of the Senior Business Analyst role is to lead the analysis and documentation of Aurecon’s project delivery needs so that our programs deliver the highest quality change into Aurecon. The Senior Business Analyst has the experience and insight to work quickly and autonomously and will be...

  • Senior Test Analyst

    6 days ago

    , Metro Manila, Philippines Sealed Air Corporation Full time

    Overview Senior Test Analyst – on-site role located in Metro Manila. This is a full-time position responsible for executing tests, managing test processes, and conducting manual testing. The role involves analyzing testing results, troubleshooting issues, and ensuring the quality and functionality of the systems being tested. Coordination with relevant...

  • Senior Finance Analyst

    2 days ago

    , Metro Manila, Philippines RingCentral Full time

    GTM Senior Finance Analyst Say hello to opportunities at Acquire Asia Pacific Philippines Inc. (Acquire BPO) under the RingCentral account (RingCentral). It’s not everyday that you consider starting a new career. We’re Acquire BPO, and we’re happy that someone as talented as you is considering this role. First, a little about our client: RingCentral is...