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Finance Business Analyst (Jr. Manager level)

Job Category:

Finance

Job Level:

Professional

Open Date:

02-Oct-2019

Location:

CITY OF MAKATI

Close date:

01-Nov-2019

Client Industry:

PHARMACEUTICAL

Job Description and Qualification:

Duties and Responsibilities:
  • Operate as the key liaison between the various departments and Financial Planning & Analysis to ensure an effective planning process
  • Support the timely and accurate reporting and budgeting
  • Provide financial insight, quality analysis and commercial recommendations to support informed decision making
  • Support monthly, quarterly and annual reports and forecast/budget data
  • Provide qualitative and quantitative analysis on actual results, budget progress, and forecasts 
  • Work with the Finance Manager and Finance business partners to ensure the development of action plans for improvements of revenues/ cost savings
  • Generate profitability calculations for the evaluation of projects, investments, and conduct performance reviews
  • Lead projects and operation excellence initiatives
  • Ensure a robust and effective process is in place for investment evaluation; as well as providing financial advice and support on opportunities for revenue growth and margin improvement.
  • Provide financial insights on simulations
  • Ensure basic regulatory financial compliance requirements are maintained
  • Monthly preparation of Ex-F and Ex-D
  • Support to Accounting if necessary

Qualifications:
  • Certified Public Accountant
  • At least 5 years of finance experience in pharmaceutical industry
  • Can work on tight deadlines and deliver accurate results
  • Excellent English communication skill (verbal and written)
  • Preferably with knowledge in Concur, SAP, and Anaplan
Salary: 100,000~

Salary:

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