Senior Financial/Commercial Analyst

Turn Market Trends Into Strategy in the Mobility IndustryShift gears in your finance career-without spinning out. In this high-performance automotive environment, your analytical edge drives smarter decisions across the vehicle lifecycle.

But when the engine stops, so does your workday. No overdrive, no burnout-just clear roads between your professional wins and personal time. Get the traction you need, in and out of work.

Job DescriptionAs a Senior Financial/Commercial Analyst, you'll deliver robust financial reporting, forecasting, and analysis, support budgeting processes, manage cost control and variance tracking, and partner with key stakeholders to drive commercial outcomes. You'll also identify process improvements and monitor emerging market trends to support business growth and efficiency across the Retail & Data Solutions team. Job OverviewEmployment type: Full-time

Shift: Day Shift (Mon-Fri, 7:00 AM - 4:00 PM), Weekends OffWork setup: Work From HomeExciting Perks AwaitDay 1 HMO coverage with free dependent

Competitive Salary PackageWork from home arrangement

Prime office locations in Ortigas and Makati (Easy access to MRT stations, restaurants, and banks)Day shift schedule

Fixed weekends off

Unlimited upskilling through Emapta Academy courses (Want to know more? Visit )Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainerExclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)Unlimited opportunities for employee referral incentives across the organization

Standard government and Emapta benefits

Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)Fun engagement activities for employees

Mentorship and exposure to global leaders and teams

Career growth opportunities

Diverse and supportive work environment

The Qualifications We SeekEducational BackgroundDegree-level qualification in a finance-related field (essential)CA or CPA qualification, or currently pursuing (desirable)Professional Experience & SkillsMinimum 3 years' experience as a Financial Analyst or Commercial Analyst in a medium to large organization

Strong background in management accounting and financial reporting

Proven ability to analyze data, support business decisions, and provide commercial insights

Advanced skills in Microsoft Excel, PowerPoint, and WordExperience working independently and in cross-functional teams

Strong communication skills - written, verbal, and interpersonal

Confident presenting to and engaging with stakeholders at all levels, including Executive ManagementHighly organized with strong time management skills

Familiarity with SAP (preferred)Experience with Workday Adaptive and Power BI (preferred)Your Daily TasksFinancial AnalysisAnalyze variances in month-end results against budget and forecast

Understd business processes and systems to identify and implement improvements

Identify reporting and process enhancements to support financial clarity for senior staff

Analyze trends, recommend corrective actions, and contribute to business improvement projects

Budgeting & ForecastingPrepare annual operating and capital expenditure budgets and monthly forecasts, with oversight of revenue and costs

Assist in developing MRR, seasonal, and volume-driven forecasts, including state-level reporting

Improve financial and non-financial KPIs and business drivers for budgeting and analysis

Stakeholder EngagementReview results and provide insights on MRR trends, cost anomalies, and profitability opportunities

Act as a business partner to strategic stakeholders, including the Head of Finance and ELT members

Continuous ImprovementPromote a culture of continuous improvement through streamlined and automated processes

Support the development of best-in-class systems using tools like Microsoft Power BI and Adaptive InsightsCommercial InitiativesUse product, financial, and market data to support strategic recommendations and business case development

Collaborate with Product, Customer Experience, Finance, and Sales to align commercial opportunities with market trends

Analyze business performance across sales, support, and product to identify new commercial opportunities

About the Client: Powering the Future of Automotive InnovationBuckle up-Cox Automotive is steering the future of the automotive services industry across Australia and New Zealand. As part of the $20B Cox Enterprises family, they're shifting gears on how vehicles are bought, sold, and managed.

With data-driven solutions, a people-first culture, and a Great Place to

Work badge on their dashboard, they're not just along for the ride-they're leading it.Welcome to Emapta Philippines Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities.

Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra