Finance Analyst

WSP

Pasig

On-site

PHP 600,000 - 1,000,000

Full time

3 days ago
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Job summary

WSP in Pasig, Philippines seeks a Finance Analyst to support the Finance Business Partnering team with reporting, planning and audit activities. The role focuses on creating accurate financial and operational reports, improving monthly reporting efficiency, and assisting with ESG and ERP-based processes.

The candidate will build trusted relationships within the Finance team, perform data modelling for forecasting, ensure data quality for planning, and contribute to compliance and continuous

Qualifications

  • Experience of managing large and complex data sets.
  • Experience of report design and delivery.
  • Strong Excel and BI capability with ERP knowledge (Oracle, SAP).
  • Experience in project-based environments.
  • Good communication skills to present data clearly.

Responsibilities

  • Build and deliver financial and operational reports using Excel, Power BI, etc.
  • Monitor project exceptions to identify financial risk and escalate issues.
  • Support ESG reporting (e.g., carbon reporting).
  • Support monitoring and control of operational expenditure.
  • Adopt a continuous improvement approach.
  • Data modelling for forecasting as needed.
  • Quality check planning and forecasting information.
  • Consolidate planning inputs for ERP entry.
  • Collect, review and quality-check project information to support NI 52-109 compliance checks and audits.

Skills

Excel
BI
ERP systems

Tools

Oracle
SAP

Job description

Pasig City, National Capital Region (NCR), Philippines

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 elevate issues to the appropriate teams
  • 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
  • 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.
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