Finance Analyst

TigerUX; Pulilan; On-site; PHP 400,000 - 800,000; Full time

Job summary

TigerUX in the Philippines seeks a Finance Analyst to support accurate reporting by reviewing, validating, and consolidating operational and cost data. You will monitor variances and assist in expense management through reconciliation and analysis.

The role covers period-end closing, data mapping to ledger accounts, SG&A reconciliation across multiple systems, and support for final reporting and action tracking.

Qualifications

• Bachelor's degree in Finance, Business, Data Analytics, or a related field.
• At least 4 years of relevant work experience.
• Financial and data analysis; proficiency in Microsoft Excel, Word, and PowerPoint.

Responsibilities

• Period-end Closing: Data Review and Consolidation.
• Generate daily expense transactions for closing periods.
• Ensure accurate mapping of expenses to ledger accounts.
• Identify reclassification requirements and coordinate with teams.
• Review accrual reversals vs. actuals and re-accruals.
• Reconcile SG&A data across JDE, BPC, and FAH systems.
• Perform analyses on shrink, usage variance, and inventory provisions.
• Post-closing: Reporting, Action Tracking, and Monitoring.
• Upload and maintain datasets in local Power BI tool.
• Monitor financial and operational variances and drive corrective actions.

Skills

Financial analysis

Data analysis

Education

Bachelor's degree in Finance, Business, Data Analytics, or a related field

Tools

Excel

Word

PowerPoint

Job description

To support accurate and timely reporting by reviewing, validating, and consolidating operational and cost data; monitoring variances and assisting in expense management through reconciliation and analysis.

Responsibilities

• Period-end Closing: Data Review and Consolidation

Manufacturing (MFC), Logistics (LOG), Sales and Admin (SGA), FTE and cost (OSL, OT%), Production output, inventory related such as usage variance, inventory provisioning), fuel prices

• Generate daily expense transactions (MFC, SGA, LOG) during closing periods (M+1 to M+4, M+6).
• Ensure accurate mapping of expenses to proper ledger accounts
• Identify reclassification requirements and coordinate with relevant teams
• Review expenses, including accrual reversals vs. actuals, and ensure appropriate re-accruals.
• Reconcile SG&A data across JDE, BPC, and FAH systems, ensuring no material variances
• Perform analyses on shrink, usage (formula vs. actual) variance, inventory provisions
• Validate completeness of accruals and perform high-level trend analysis.
• Post-closing: Reporting, Action Tracking, and Monitoring
• Upload and maintain accurate datasets in local Power BI tool.
• Monitor financial and operational variances and ensure timely follow-through on corrective actions.
• Track and support resolution of issues in flagged locations (e.g., shrink, rework, aging).
• Maintain and update FTE and OSL movements (hires, resignations, transfers)
• Ensure proper tagging of A&P expenses by category in the monitoring file and Validate marketing activity phasing against recorded expenses
• Maintain and update actual expense tracking by segment and type
• Data Archiving and Document Management
• Support data archiving activities to ensure compliance with statutory and audit requirements.

Qualifications

• Bachelor's degree in Finance, Business, Data Analytics, or a related field.
• At least 4 years of relevant work experience.
• Financial and data analysis; proficiency in Microsoft Excel, Word, and PowerPoint.

Work Schedule: Monday- Friday