Assistant Business Analysis Manager
- Taguig City, Metro Manila
- Permanent
- Full-time
o Ensuring compliance with procedures and Group accounting guidelines, deadlines and formats (data loaded in the Group reporting tool Polaris)
o Responsible for the accuracy and the consistency of financial information submitted
o Prepare management reports on Philippines market performance to analyze variances against targets, from volumes performance down to Net Profit, with mix effects, DTG, commentaries, P&L by brand, by customer, etc.
▪ Managing the preparation and submission of PR Philippines’ yearly/half year Forecast, Estimates and Strategic Plan
o Preparing financial performance forecast based on information collected from other functions and information provided by brand companies in accordance with the Group’s instructions.
o Challenging forecasts provided by other departments.
o Analyzing gaps between forecasts and comparable data available (previous year/forecast/estimates, as relevant) and preparing comments for PR ASIA
o Coordinating the preparation of the slide deck to be presented to PR ASIA
▪ Being the Subject Matter Expert to transfer business knowledge and support actively other departments
o Advising PR Philippines’s management, commercial and marketing teams in their day-to-day business requirements on tracking their A&P in salesforce (SFDC) tool
o Assisting PR Philippines’s management, commercial and marketing teams in their day-to-day business requirements with a financial element (pricing, A&P, product launches, feasibility studies, etc).
▪ Providing creative alternatives and recommendations to improve the financial performance of PR Philippines in line with the Group’s strategy
o Develop modelling solutions to support the planning processes
o Be proactive in terms of improvement of financial processes and existing analysis regarding the activity and the performance of PR Philippines
▪ Active participation to the PR Philippines Digital Transformation and implementation of Group/PR ASIA’s projects (Finance 4.0, optimization, efficiency initiatives, etc)
o Polaris implementation, working close with Digital Transformation office in assisting system set up and considering business needs to drive the reporting structure
o PowerBI dashboards implementation
o Robotics Process Automation
o Any other value-added projectsJob Posting End Date:Target Hire Date: 2024-04-01Target End Date: