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Commercial Analyst

Commercial Analyst

Satellite OfficePasig, Metro Manila, PH
16 days ago
Job type
  • Quick Apply
Job description

Satellite Office partners with some of the world’s leading brands to build high-performing offshore teams based in the Philippines. Our people work directly with international clients in roles that are meaningful, challenging, and rewarding. Whether you’re in customer service, IT, digital marketing, finance, or creative design, you’ll be empowered to do your best work, and build a career you can be proud of.

At Satellite Office, we’re committed to creating a workplace unlike any other, fostering growth through engaging employee programs, continuous learning and development, team-building experiences, company-wide celebrations, and world-class office spaces.

Why You'll Love Working Here :

🌟 You’re Valued.

You won’t just be a number. You’ll be part of a close-knit, collaborative team where your contributions matter.

🚀 You’ll Grow.

From day one, you’ll have access to learning opportunities, mentoring, and support to help you reach your full potential.

🎉 You’ll Belong.

We’re proud of our vibrant and inclusive culture, filled with team-building events, company-wide celebrations, wellness programs, and more.

🏢 You’ll Work in Style.

Our world-class offices are located in premium business hubs like BGC and Ortigas. Modern, comfortable, and designed to bring out your best.

💼 You’ll Work with Global Brands.

We match you with top international clients where you’ll work directly with their teams and make a real impact.

Whether you’re starting a new chapter or growing in your profession, Satellite Office is where you’ll find more than just a job. You’ll find a career you can be proud of.

The Commercial Analyst is responsible for :

  • Provide meaningful actionable analysis and insights to the organisation and its stakeholders to drive commercial decision making
  • Assist in the preparation of robust budgets and forecasts and associated plans of action
  • Deliver reporting that drives performance focus, accountability and business insights
  • Build productive stakeholder relationships
  • Back up for Daily Bank reconciliation
  • RFID Stocktake / Inventory reporting
  • Freight reporting

Key Result Areas and Responsibilities

A. Decision Support

  • Manage and maintain weekly and monthly reporting for relevant Company departments
  • Understand and accurately report on business drivers of revenue / costs
  • Perform ad hoc reporting when required
  • Present findings to stakeholders to drive commercial decision making
  • Interrogate large data sets of information and dissect these to surmise information into descriptive and meaningful stories
  • Utilise data visualisation tools to communicate complex insights
  • Design and help implement data dashboards that provide meaningful insights to the Company
  • B. Budgeting & Forecasting

  • Work with Commercial team members and relevant stakeholders to build robust annual Budget
  • Conduct analysis and modelling to inform Company target setting; build scenarios, consider longer term perspective, performance trends
  • Use performance insights and overall company requirements to provide robust Forecast updates
  • Engage with stakeholders to understand drivers of variations to Budget / Forecasts
  • Work productively with stakeholders to develop clear mitigation plans
  • C. Financial Modelling

  • Translate business processes and drivers into financial information that is easily understood and measured
  • Utilise data visualisation tools to communicate complex insights
  • Maintain and improve existing financial models
  • D. Business Partnering

  • Build credible relationships with relevant stakeholders across the Company to drive commercial decision making
  • Identify areas of opportunity and risk; work with stakeholders to develop plans to address
  • Review and prepare business cases to ensure commercially informed decisions
  • Apply commercial thinking to provide pragmatic and informed solutions and ideas which meet Company and department needs
  • Participate in cross-group project teams as required
  • Key Skills Qualifications & Experience

    Prerequisite Skills :

  • Strong analytical and problem-solving skills
  • Meticulous attention to detail and accuracy in financial reporting
  • Advanced Excel capability including complex modelling, reporting, and preferably query building
  • Proven experience in using large and complex data sets to transform them into relevant, insightful, and accessible insights
  • Exceptional ability to manage multiple projects and able to multi-task while meeting deadlines
  • Strong stakeholder management skills with the ability to work collaboratively with and influence diverse groups of people
  • Education / Qualifications / Memberships :

  • Bachelor of Commerce / Accounting is preferred however Bachelor of Science / Economics will also be accepted; and
  • CPA / CMA qualified (Part Qualified accepted)
  • Preferred Experience :

  • 3 years in an accounting, FP&A, or commercial finance role
  • Experience in a complex, fast paced business environment
  • Retail / FMCG industry experience preferred, but not essential
  • Proven experience as an effective business partner
  • Prior experience with business intelligence tools such as PowerBI and visual dashboards
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    Analyst • Pasig, Metro Manila, PH

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