Commercial Finance Analyst

5 days ago

Taguig, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

Job Summary: As a Commercial Finance Analyst, you will be responsible for providing analyses, visualizations and insights to support decision-making activities, including analyzing competitor activity, economic, market trends, tracking and measuring the actual cost and performance versus budget, analyzing performance and other ad hoc cost analyses.

Duties and Responsibilities:

  1. Conduct data analyses spot data trends, calculate forecasts, perform gap analyses, generate reports and visualization, and communicate insights to senior executives.
  2. Track and analyze actual performance to budget.
  3. Recommend opportunities to improve efficiency using a data-driven approach.
  4. Consolidate relevant information that will be used in analyses and work with the company's IT development team to manage these databases.
  5. Help define and build visualizations to better communicate the performance and aid in decision-making activities.
  6. Support the group with ad-hoc projects and analyses, as assigned.
  7. Institute Bounty values and leads by example, practicing a culture of meritocracy, inclusiveness, respect, diversity, fair play and ethical conduct of business.

Key Qualifications:

  • Education: Graduate of Business Administration, Economics, Finance, Marketing, Statistics or any other related courses

  • Experience: 5 years experience in reports management and data analysis and visualization, with proven ability to deliver high quality and accurate reports within timescales

Special Skills:

  • Experience in Financial Planning and Analysis;
  • Demonstrated high level of proficiency in MS Office (Excel and PowerPoint), creating and managing performance dashboard data visualization;
  • Working knowledge/experience on Google Workspace (Google Sheets and Google Slides) is a plus;
  • Experience in Data Visualization tools like Visual Studio, Tableau, Power BI is a plus

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