Financial Analyst | Onsite | Ortigas | Night Shift | Day 1 HMO

Join to apply for the Financial Analyst | Onsite | Ortigas | Night Shift | Day 1 HMO role at The Construction Index Ltd

Employment type: Full-time
Shift: Night shift, consecutive off
Work setup: Onsite, Ortigas

• Your Daily Tasks
• Sales & Profit Reporting: Prepare and maintain regular reports on sales performance and gross profit for the Marketplace Business Unit.
• Cross-Functional Support: Partner with the Marketplace team to deliver data-driven insights that support campaigns, promotions, and product strategies.
• Data Analysis & Visualization: Analyze sales trends, customer behavior, and product performance using Excel and Power BI to support management decisions.
• Profitability & Business Reviews: Provide analytical support for profitability assessments, business review presentations, and ad hoc requests from sales or marketing. Develop and maintain price structures by business channel to provide visibility of value drivers and overall profitability across customer groups.
• Reporting Accuracy: Work independently and collaboratively to ensure all reports are accurate, detailed, and delivered on time.
• Executes on Strategic Direction: Support strategic initiatives with the team, vendors, and customers; address opportunities and obstacles; adapt to changing priorities; collaborate to achieve objectives.
• Energizes the Organization: Support Vision, Purpose and Values; act with initiative and help others navigate change; share expertise to uplift the team.
• Drives & Delivers Results: Align performance, involve others to achieve team objectives, optimize resources, and maintain high-quality outcomes; anticipate problems and escalate as needed; generate new ideas and ensure delivery.
• Builds Organizational Capabilities: Improve skills, promote talent, build trust, manage responses, and stay aware of factors impacting the role.

• Minimum of 3 years' relevant experience
• Advanced Microsoft Excel proficiency (pivot tables, formulas, charts, and data manipulation)
• Power BI expertise for dashboard creation and data visualization
• Strong attention to detail and accuracy in reporting
• Analytical mindset with the ability to translate data into actionable insights
• Curiosity and drive to investigate business performance beyond numbers
• Experience with report development across multiple platforms and ERP systems
• Understanding of business processes and financial reporting
• Experience with NetSuite or equivalent ERP systems (ideal)

• Advanced Microsoft Excel Proficiency: Pivot tables, formulas, charts, and data manipulation techniques
• Power BI Expertise: Build dashboards, visualize data, and create interactive reports
• Attention to Detail: Ensure accuracy and data integrity in reporting
• Strong Analytical Skills: Interpret data, identify trends, and translate findings into actions
• Curiosity: Independent analysis to understand business performance
• Report Development Across Multiple Environments: Create and manage reports in various platforms including ERP and BI tools
• Understanding of Business Processes & Financial Reporting
• Experience with NetSuite or Equivalent ERP Systems (Ideal)

• Sales & Profit Reporting: Regular reporting on sales performance and gross profit for the Marketplace Business Unit
• Cross-Functional Support: Partner with the Marketplace team to deliver data-driven insights for campaigns and product strategies
• Data Analysis & Visualization: Analyze sales trends, customer behavior, and product performance using Excel and Power BI
• Profitability & Business Reviews: Analytical support for profitability assessments and business review presentations
• Reporting Accuracy: Ensure reports are accurate, detailed, and delivered on time
• Strategic Execution: Support strategic initiatives, adapt to changing priorities, and collaborate to achieve objectives

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay
• Prime Ortigas location
• Salary Advance Program (bank eligibility required)
• Upskilling through Emapta Academy courses
• 24/7 office gym access with a fitness trainer
• Exclusive Emapta lifestyle perks
• Employee referral incentives
• Government and Emapta benefits
• 20 annual leaves (including 5 credits convertible to cash)
• Engagement activities and mentorship
• Career growth opportunities in a diverse, supportive environment

Welcome to Emapta Philippines Join a team that values camaraderie, excellence, and growth. Apply now and be part of the #EmaptaEra

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industries: Broadcast Media Production and Distribution

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