Finance-FBP & FPA-Philippines Finance

• Drive monthly BU P&L dialogue with BU management
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed functionality to ensure that plans are integrated
• End to end partnering in retail business strategic planning in assortment planning, pricing and promotional activities.
• Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
• Take lead finance side to advice biz team on new campaign initiatives by working on with related Finance function (Tax, Accounting and Treasury)
• Reporting and analysis
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Partner Finance Controllership team on P&L and B/S management
• Establish and monitor Key Performance Indicators (KPI) for the BU
• Projects and business cases
• Partner BU management on specific BU projects
• Any other ad-hoc function assigned by the Management

• Business Partnering
• Drive monthly BU P&L dialogue with BU management
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed functionality to ensure that plans are integrated
• Financial planning
• End to end partnering in retail business strategic planning in assortment planning, pricing and promotional activities.
• Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
• Take lead finance side to advise biz team on new campaign initiatives by working on with related Finance function (Tax, Accounting and Treasury)
• Reporting and analysis
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Partner Finance Controllership team on P&L and B/S management
• Establish and monitor Key Performance Indicators (KPI) for the BU
• Projects and business cases
• Partner BU management on specific BU projects
• Any other ad-hoc function assigned by the Management

Job Requirements

• Bachelor Degree (knowledge of Accounting is a plus)
• 9+ years of financial/business analysis working experience
• Interest in e-commerce business
• Willing to be hands-on and advanced proficiency in Excel is a must
• System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
• Exceptional analytical and numerical skills
• Experience in working with large data sets
• Comfortable working in a fast paced, dynamic environment
• Fluency in English
• Able to start immediately or within short notice