Business Analyst

Topserve Service Solutions, Inc.

₨134.4-161.2K[Monthly]
On-site - Makati3-5 Yrs ExpBachelorFull-time
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Job Description

Description

PRIMARY FUNCTION :

Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.


RESPONSIBILITIES

  • Planning, analysis & reporting
  • Participate & support in the annual budget and monthly estimates process for assigned brands
  • Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
  • Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
  • Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities. Month-end closing, latest estimates, budget activities & Others
  • Review and ensure month end activities (mainly accruals) for brands are managed
  • Monitor month-end closing activities
  • Prepare NS estimate landing
  • Prepare Month-end Reporting to PH Affiliate and Region
  • Work closely with Cluster Shared Service team/GenPact/local accounting firm on any accounting related matters, if needed
  • As assigned/required by business

Requirements

REQUIREMENTS

  • Degree holder in Finance/Accountancy or professional qualifications (ACCA/CIMA/CMA).
  • 3-5 years of relevant experience with background in FP&A.
  • Hands-on experience in SAP and strong Microsoft Excel skills.
  • Strong analytical, communication, interpersonal skills.
  • Able to work independently and respond well in a dynamic business environment
AnalyticalManagement ConsultingCommunicationEntrepreneurial SkillInterpersonal Skill
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Leonila Alejo

RecruiterTopserve Service Solutions, Inc.

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Working Location

Elc Beauty Inc. 8 Rockwell Dr, Makati City, 1209 Metro Manila, Philippines

Posted on 03 June 2025

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