Assistant Business Analysis Manager
نُشرت في :
23-02-2024
صاحب العمل نشط
1 وظيفة شاغرة
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عدد الوظائف الشاغرة
1 وظيفة شاغرة
نُشرت في :
23-02-2024
الوصف الوظيفي
رقم الوظيفة : 2568177
Job Summary:
Reporting to the Business Analysis Manager the role is responsible for the operational monitoring of the Companys financial performances for Profit & Loss (P&L) and Balance Sheet (B/S) relying on a deep sense of analysis and a good understanding of the Company and the Groups Business challenges.
Reporting to the Business Analysis Manager the role is responsible for the operational monitoring of the Companys financial performances for Profit & Loss (P&L) and Balance Sheet (B/S) relying on a deep sense of analysis and a good understanding of the Company and the Groups Business challenges.
This role will also cover the coordination and consolidation of the financial reporting and forecasts (P&L and cash) of the Philippines market.
This role will actively participate to the CBP (Collaborative Business Planning) implementation (Polaris and other Finance 4.0 projects in particular) in a collaboration with the Finance Digital Transformation function.
Key Responsibilities and JobRelated Characteristics:
Production and submission of the Companys monthly reporting (P&L / B&S)
- Ensuring compliance with procedures and Group accounting guidelines deadlines and formats (data loaded in the Group reporting tool Polaris)
- Responsible for the accuracy and the consistency of financial information submitted
- 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 the Companys yearly/half year Forecast Estimates and Strategic Plan
- Preparing financial performance forecast based on information collected from other functions and information provided by brand companies in accordance with the Groups instructions.
- Challenging forecasts provided by other departments.
- Analyzing gaps between forecasts and comparable data available (previous year/forecast/estimates as relevant) and preparing comments for the Company
- Coordinating the preparation of the slide deck to be presented to the Company
Being the Subject Matter Expert to transfer business knowledge and support actively other departments
- Advising the Companys management commercial and marketing teams in their daytoday business requirements on tracking their A&P in salesforce (SFDC) tool
- Assisting the Companys management commercial and marketing teams in their daytoday 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 the Company in line with the Groups strategy
- Develop modelling solutions to support the planning processes
- 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/Companys projects (Finance 4.0 optimization efficiency initiatives etc)
- Polaris implementation working close with Digital Transformation office in assisting system set up and considering business needs to drive the reporting structure
- PowerBI dashboards implementation
- Robotics Process Automation
- Any other valueadded projects
Job Requirements:
- Degree holder with formal business qualifications or equivalent
- Certified Management Accountant an advantage but not required
- Minimum 5 years relevant working experience
- Adept knowledge of International Financial Reporting Standards
- Familiarity with JD Edwards will be an advantage
- Excellent command of MS Office applications particularly Excel and Powerpoint
- Good presentation skills
- Excellent command of English language (verbal and written)
Personal and behavioral skills:
- Excellent interpersonal skills; ability to build good relations and create a trustful climate
- Strong analytical skills & ability to restitute clearly on sophisticated ideas
- Accuracy / Figures Oriented Analysis and informed/evidencebased approach
- Proactive & reactive
- Organised and strong result orientation
- Entrepreneurial mindset and proactive
- Enthusiasm team player sense of curiosity positive attitude to change
- Driven and selfmotivated
- Diplomacy with capability to put a stand to his/her positions
- Able to work under pressure and tight deadlines
Functional Competencies:
- Reporting and Analysis
- Processes and Information Systems
- Business Acumen
- Financial Accounting and Consolidation
- Risk Management and Internal Control
- Project Management
- Relationship Building and Communication
- Cash Management & Financing
- Legal for Finance
- Tax Management
نوع التوظيف
دوام كامل
المهارات المطلوبة
- درهم إماراتي
- إدارة التصميم
- تحليل الأعمال
- إدارة الأعمال
- Apache
الإبلاغ عن هذه الوظيفة
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