Finance Analyst

WSP in Manila; Pasig; On-site; PHP 500,000 - 900,000; Full time

Job summary

WSP in Manila is seeking a Finance Analyst to provide reporting, planning and audit support to the Finance Business Partnering team in the Philippines. The role focuses on building trusted relationships and improving efficiency in monthly reporting, with emphasis on data modelling and BI delivery.

The candidate will work with large data sets, utilize ERP systems such as Oracle or SAP, and contribute to ESG reporting while ensuring accuracy and timeliness in financial insights for project-based

Qualifications

• Experience of managing large and complex data sets.
• Experience of report design and delivery.
• Strong Excel and business intelligence capability, with ERP knowledge.
• Experience in project-based environments.
• Good communication and ability to consolidate data into a financial picture.
• Continuous improvement mindset.

Responsibilities

• 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)
• Supports the monitoring and control of operational expenditure
• Adopt a continuous improvement approach

Skills

Data analysis

Excel proficiency

BI capability

Communication skills

Tools

Oracle ERP

SAP ERP

Job description

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)
• Supports 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.
• Continuous improvement mindset