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Finance Analyst
Finance AnalystLuxasia • Taguig, Metro Manila, Philippines
Finance Analyst

Finance Analyst

Luxasia • Taguig, Metro Manila, Philippines
30+ days ago
Job description

Description

of Duties
  • Prepare monthly financial reports, variance analyses, and performance dashboards.
  • Support annual and quarterly budgeting and forecasting processes.
  • Analyze trends in revenues, costs, expenses, and margins to identify business opportunities or risks.
  • Assist in developing financial models to support decision-making and strategic planning.
  • Monitor key financial and operational KPIs and highlight deviations from plan.
  • Perform cost analysis and recommend cost control measures where necessary.
  • Support internal and external audit requirements by providing accurate and timely financial data.
  • Collaborate with cross-functional teams (, Sales, Marketing, Operations) to gather relevant information and validate assumptions.
  • Ensure compliance with internal controls and company financial policies.
  • Assist in ad hoc analyses and special projects as required.

Requirements

  • Graduate of a Finance or Accounting course
  • Hands-on experience with SAP FICO
  • Strong background in Account Management
  • Excellent interpersonal and people skills
  • Effective verbal and written communication abilities
  • Skilled in negotiation and stakeholder engagement

Key Competencies

  • Strong financial acumen and business insight
  • Analytical mindset with the ability to interpret data and trends
  • Process-oriented approach to tasks and problem-solving
  • Exceptional attention to detail and accuracy
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Finance Analyst • Taguig, Metro Manila, Philippines

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