Senior Business Analyst

1 week ago

Manila, National Capital Region, Philippines beBeeFinance Full time ₱753,968 - ₱1,143,738
Job Overview

The Senior Financial Planning and Analysis (FP&A) Specialist plays a crucial role in delivering high-quality, business-oriented services. This position focuses on financial planning and analysis activities to support effective decision-making and drive business performance.

Main Responsibilities
  • Prepare detailed budgets and forecasts for Supply Chain units, ensuring alignment with business objectives and monitoring their implementation.
  • Monitor cost development, perform cost centre controlling, and support budget holders in managing their financial responsibilities.
  • Contribute to month-end and year-end closing processes, including preparation of accruals, reconciliations, and financial commentary.
  • Evaluate and ensure compliance with internal control requirements, corporate policies, and standard operating procedures (SOPs).
  • Collaborate effectively with cross-functional teams, including Accounting, Supply Chain, and Commercial Operations.
  • Develop and maintain cost tracking and reporting using Enterprise Resource Planning (ERP) and/or Business Intelligence (BI) tools.
  • Support data quality improvement across operational and financial systems.
  • Provide insightful cost-per-activity analyses (e.g., cost per product, cost per delivery).
  • Conduct special analyses and ad-hoc requests as needed.
Required Qualifications
  • Academic degree or equivalent diploma in relevant subject matter (Economics or Finance).
  • CPA, ACCA, CMA, CIMA, or equivalent accounting certification is a plus.
  • 6-10 years of experience working in FP&A or a related field.
  • Excellent communication skills with strong intercultural skills and understanding.
  • Solid experience in financial planning, budgeting, forecasting, and variance analysis, including cost centre controlling and profitability analysis.
  • Strong commercial finance skills, including preparation of business cases for investments, tenders, and commercial deals, as well as performance analysis using business KPIs.
  • Proficient in preparing management reports and presentations for senior stakeholders, and familiar with group reporting standards (IFRS) and compliance requirements.
  • Proficient in Microsoft Office applications, particularly Excel and PowerPoint, for data analysis and presentation.
  • Familiar with ERP systems, ideally within an SAP environment; experience with SAP BI tools is considered an asset.
  • Exposure with planning and forecasting tools such as Anaplan is a plus.
Key Skills
  • Cost Centre Controlling
  • Data Quality Improvement
  • Enterprise Resource Planning (ERP)
  • Financial Planning and Analysis (FP&A)
  • Financial Reporting
  • Forecasting
  • Microsoft Office Applications
  • SAP BI Tools
  • Supply Chain Management

This role requires a highly skilled professional who can provide expert guidance on financial planning and analysis. The ideal candidate will have a deep understanding of financial concepts and be able to analyze complex financial data. If you are a motivated and detail-oriented individual who is passionate about finance, we encourage you to apply.

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