Job description
The role combines accounting, corporate finance, excellent communication, and analytical business skills. There is a strong focus on liaising seamlessly with various teams and individuals across the business. This role requires the ability to work independently with minimal supervision and presents an opportunity for someone willing to take full ownership of various responsibilities and tasks. The Senior Financial Analyst will be part of the local finance team Function. It will represent a key finance liaison for the local business leaders between the Group Operations and the Group Finance, providing financial performance analysis and projections of Client Delivery activities and related transformation programmes. The role is based in Manila, with some potential to travel.
Responsibilities:
- You will actively analyse results (KPIs) with the local business partners and finance department.
- You will identify the drivers of these KPIs and know which SMART actions are needed to improve the performance.
- You have an active role in reviewing the performance and processes within operations, reporting to Finance Director on performance.
- You have an eye for detecting inefficiencies and the ability to propose and implement adequate solutions, leading to gross margin improvements.
- You have an active role in business planning & control and supporting the pursuit of business targets.
- You will be active in organizing and coordinating periodic forecasting and budgeting processes.
- You have a drive to continuously improve management information systems (financial & non-financial reports, dashboards, etc.) and system optimization.
- You will support business with ad-hoc requests and specific analysis.
- You have an eye for identifying business opportunities and risks.
- Support the implementation of financial procedures and internal controls, including accurate management information.