Finance Analyst
LUXASIA
full-time
Posted on:
Location Type: Hybrid
Location: Taguig • Philippines
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About the role
- 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 (e.g., 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingvariance analysisbudgetingforecastingfinancial modelingcost analysisKPI monitoringcost control
Soft Skills
interpersonal skillscommunication skillsnegotiationstakeholder engagement
Certifications
Finance degreeAccounting degree