Finance Analyst

2 weeks ago

Taguig, National Capital Region, Philippines Philtech Inc. Full time ₱50,000 - ₱150,000 per year

Main responsibilities

  • Prepares accurate and timely Pharmacy financial-related analyses, research, and forecasts.
  • Responsible for reporting, analyzing, and explaining estimates, quarter close results, quarterly projection, annual operating plan, and other Pharmacy financial performance reports in a timely and accurate manner
  • Compiles and prepares graphs and charts of data developed
  • Conceptualizes, develops, and presents business cases to department finance and business leadership
  • Participates in special financial and business-related studies as needed to support project objectives
  • Develops, interprets, analyzes, and assists in developing complex business strategies
  • Provide financial perspective on changed or alternative strategies under consideration by senior management; assist in tracking financial results compared with the annual operating plan
  • Partners with other functional departments in the preparation of analyses and to identify improvement opportunities that can provide positive results to the bottom line
  • Develops and maintains special analytical tools and recommendations for actions to improve profitability and operational efficiencies
  • Interacts regularly with Division leadership to prepare reports, investigate variances, and respond to inquiries
  • Contributes to critical Planning and Analysis processes
  • Contributes to the financial analysis of alternatives, recommendations, and research from multiple sources
  • Applies a moderate to significant level of financial and/or accounting subject matter knowledge to solve a variety of business issues
  • Acts as an informed finance team member to management to provide analysis of information, insights into the performance of the business, and project direction input
  • Exercises independent judgment within defined practices and procedures to determine appropriate action
  • Use a variety of tools (SQL, Access, Excel, Lawson, Oracle, QMF, OTBI, etc.) to mine data and bring rigorous analytical techniques to bear on complex retail business problems.
  • Owns and/or plays a leadership role in crucial planning and analysis processes

What we are searching for:

  • Bachelor's degree in finance, Accounting, or related field preferred
  • Prior experience (minimum 5 years) in financial analysis and pharmacy or medical experience preferred.
  • Ability to be a team member and demonstrate skills to contribute to team dynamics
  • Possess excellent communication skills, both verbal and written
  • Demonstrated ability to work effectively with others within a complex, fast-paced organization is required
  • Capability to work independently when needed
  • Ability to manage confidential and proprietary information
  • Statistical modeling skills a plus
  • Knowledge and experience with Lawson and Oracle financial systems.
  • Knowledge and experience with Essbase and SmartView.
  • Extensive knowledge of Microsoft Office, including Access, Excel, and Outlook

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