Junior Financial Analyst

About Us: Hubexo provides cutting-edge data, insights, and software solutions to the global construction industry. Founded in Sweden in 1936, Hubexo specializes in project information, eTendering, product information, market intelligence, and specification.

With operations in more than 20 countries and a workforce of 2,500 employees, Hubexo helps its customers sell more efficiently, build sustainably, and lead the future of construction innovation

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In Philippines, Hubexo operates under the legal name BCI Centra

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Principal Job Responsibiliti

• es:Prepare month end actual to budget variance and KPI analy
• sisAnalyze monthly variance and provide analysis, graphs and charts to support discressi
• onsGathering data from multiple sources, including databases and repor
• ts.Assist in the preparation of periodic and ad hoc forecasts and annual budge
• ts.Prepare monthly commission calculations, build commission computation mode
• ls.Deliver timely and accurate management reports and effective KPI reporting in agreed templat
• es.Assist with forward view projections, interpret financial results and variances to budget and forecas
• ts.Assist with the preparation of routine and ad hoc analysis of financial and non-financial da
• ta.Develop dashboards to facilitate the analysis and presentation of financial da

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Qualificati

• ons:Minimum 2 years of relevant experience as a Junior Financial Planning Analyst, Junior Business Analyst, or a similar
• roleWorking experience in multinational companies and with remote t
• eamsDemonstrable budgeting, forecasting and financial analysis skil
• lsetFinancial modelling skills with the ability to provide insights into financial and business perform
• anceStrong communication skills and ability to build strong relationships with internal and external stakehol
• dersA high degree of attention to detail and accu
• racyAbility to work autonomously with the day-to-day t
• asksProven advanced Excel sk
• illsFluent in English both verbal and wri
• ttenKnowledge of SaaS financial and non-financial KPIs and metrics is a b
• onusAbility to translate business requirements & questions into technical solutions, and translate those solutions into actionable commercial insi
• ghtsMust be willing to work in night shift (4pm- 1am) and Hybrid se

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