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Joy~Nostalg Group in Pasig, Philippines seeks a Finance Analyst to provide financial planning and analysis across projects, monitor performance against budget, and suggest initiatives to meet profitability goals.
Responsibilities include financial modeling, pricing evaluation, budgeting, and ensuring audit-ready reporting. Candidate should have a CPA, IFRS/PFRS exposure, and strong Excel/Power BI/Tableau skills to support data-driven decision making.
The Finance Analyst shall be responsible for providing financial planning and analysis on the business's various projects, monitoring operations' results against budget and project study, and assessing and recommending initiatives to ensure profitability goals are met.
Evaluate product pricing to ensure market competitiveness and margin optimization.
Design, amend, and update business models to support quantitative analysis of new and existing ventures.
Conduct sensitivity and scenario analysis to assess project risks and potential outcomes.
Monitor and track monthly operational performance against the approved budget.
Analyze Annual Plan submissions to identify risks and opportunities relative to corporate objectives.
Establish and monitor multi-project budget reports, including contract commitments and contingencies.
Perform analytical reviews and audits to support internal and external cost control requirements.
Ensure all financial report documentation is audit-ready and compliant with internal standards.
Oversee adherence to corporate cost control policies and streamline budget-checking workflows.
Provide training and share best practices for financial systems across the organization.
Coordinate with stakeholders to resolve financial and operational issues in a timely manner.
Recommend and implement process improvements to enhance departmental efficiency.