Business Intelligence and Optimization Lead

1 week ago


Taguig, National Capital Region, Philippines PMC Philippines Full time
Business Intelligence and Optimization Lead

PMC Philippines is seeking a highly skilled Business Intelligence and Optimization Lead to join our team. The successful candidate will be responsible for ensuring optimized profitability from both our company's perspective and customer requirements.

The ideal candidate will have a strong background in finance and be able to work closely with Sales Teams to enhance commercial acumen and self-service capabilities in sales reporting and performance analysis.

This role involves maintaining a suite of relevant and value adding reporting to channel to enable transparency of performance drivers, risks, and opportunities. The candidate will produce daily sales/Initiative Tracking and monthly reporting.

Main Responsibilities:
  1. Develop and maintain a suite of financial reports that provide insights into our business performance.
  2. Work with our Supply Chain Finance team to ensure compliance with COGS standards and accurate data handling.
  3. Support our period-end reporting process, including preparation and review of accruals, journals, and balance sheet reconciliations.
  4. Aid Partner Sales team and Senior Finance Business Partner in modelling and analysis to develop robust forecasts, plans, and budgets.
Requirements:
  • Strong analytical skills and ability to interpret financial data.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a fast-paced environment.


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