Finance Analyst

WSP Manila, Inc.; Pasig; On-site; PHP 600,000 - 800,000; Full time

Job summary

WSP Manila, Inc. is seeking a Finance Analyst in Manila to provide reporting, planning and audit support within the Finance Business Partnering team. The role focuses on building trusted relationships and simplifying monthly reporting for efficiency and accuracy.

You will deliver financial and operational reports, model forecasting data, ensure data quality for ERP inputs, and contribute to ESG reporting and compliance activities in a project-based environment.

Qualifications

• Bachelor's Degree in Finance or relevant degree.
• 4 years of relevant working experience.
• Experience managing large and complex data sets.
• Experience in report design and delivery.
• Strong Excel and business intelligence capability with solid ERP knowledge (Oracle, SAP).
• Experience in project-based environments.
• Good communication skills with ability to consolidate data into a structured financial picture.
• Continuous improvement mindset.

Responsibilities

• Build and deliver consistent, accurate and timely financial and operational reports for the business groups using Excel, Power BI, etc.
• Monitor project exceptions reports to anticipate financial risk and escalate where needed.
• Support development and delivery of ESG reporting (e.g., carbon reporting).
• Support monitoring and control of operational expenditure.
• Adopt a continuous improvement approach.
• Support Finance Partners with data modelling for forecasting as needed.
• Quality check planning and forecasting information per deadlines.
• Consolidate planning inputs for review and enter into ERP.
• Assist NI 52-109 compliance checks, audits.

Skills

Excel

Power BI

Data analysis

Communication skills

Continuous improvement mindset

ERP systems (Oracle, SAP)

Handling large data sets

Education

Bachelor's Degree in Finance or relevant degree

Tools

Oracle

SAP

Job description

The primary purpose of the role is to provide reporting, planning and audit support to the Finance Business Partnering team within the counterpart region.

The Finance Analyst will build trusted relationships with the Finance Business Partnering team and support the process of simplifying and improving efficiency in our monthly reporting.

Responsibilities:

Business Performance Reporting

• Build and deliver consistent, accurate and timely financial and operational reports for the business groups, using the best possible medium (Excel, Power BI, etc)
• Monitor project exceptions reports to anticipate financial risk (e.g. margin erosion trend, missing sell rates, and projects approaching contracted value) and escalat
• Support the development and delivery of Environment, Social and Governance (ESG) reporting (e.g. carbon reporting)
• Support the monitoring and control of operational expenditure
• Adopt a continuous improvement approach

Forecasting and Planning Support

• Support Finance Business Partners with data modelling for forecasting purposes as needed
• Quality check planning and forecasting information according to corporate and business group deadlines
• Consolidate planning inputs for review and enter into ERP

Compliance and Control

• Collection, review and quality checking of project information to support the NI 52-109 (Canadian listing requirements) compliance checks , internal and external audits

Qualifications:

• Bachelor's Degreet in Finance or any relevant degree
• With four (4) years of relevant working experience
• Experience of managing large and complex data sets
• Experience of report design and delivery
• Strong excel and business intelligence capability, coupled with good systems knowledge (e.g. large ERPs such as Oracle, SAP etc)
• Experience of project based environments.
• Good communication skills with an ability to consolidate complex data into a structured financial picture.
• Continuous improvement mindset