Finance Analyst (FP&A)

Enable PH; Metro Manila; On-site; PHP 800,000 - 1,000,000; Full time

Job summary

Enable PH is seeking a Management Accounting Officer to analyze data sets related to sales, profitability, and operational performance. The role emphasizes delivering actionable insights across business functions and collaborating with departments to drive value.

The ideal candidate has a finance/accounting background, strong attention to detail, and the ability to lead data-related projects with a focus on improving margins and efficiency.

Qualifications

• Bachelor’s degree in Management Accounting or related field.
• 4-5 years of experience in management reporting, preferably in retail and distribution.
• Strong analytical skills with ability to translate data into insights.
• Proficiency with SAP Business One.

Responsibilities

• Analyze performance data and generate insights on sales, profitability, and operations.
• Design dashboards to visualize KPIs related to sales, profitability, and operations.
• Review actual vs. budgeted/target by channel or cost center.
• Collaborate with cross-functional teams to define data requirements and dashboards.
• Align data analysis with overall business goals and drive data-related projects.
• Identify growth opportunities and market trends from data.
• Provide actionable recommendations to optimize sales and market share.
• Oversee execution and maintenance of dashboards by the data team.

Skills

Analytical skills

Data visualization

Business acumen

Cross-functional collaboration

Education

Bachelor's degree in Management Accounting

Tools

SAP Business One

Job description

JOB SUMMARY:

The Management Accounting Officer will be responsible for analyzing and generating insights from data sets related to sales, profitability, and operational performance. The ideal candidate has a background in finance & accounting and is passionate about understanding the company value drivers across business functions (e.g. inventory turnover, products margins, financial ratios, recruiting metrics, etc). This role requires a strong focus on details, and the ability to collaborate across departments.

RESPONSIBILITIES:

• Conduct a thorough analysis of company performance data, including charts and tables on sales by brand, sales by channel, inventory turnover, gross profit, operating profits and other operating metrics.
• Proactively design comprehensive dashboards to visualize key performance indicators (KPIs) related to sales, profitability, and operational metrics.
• Review actual vs. budgeted/ target amounts per sales channel/cost center.
• Collaborate with other teams to understand data requirements and ensure dashboards/analysis meet the objectives.
• Align data analysis efforts with overall business goals.
• Propose and lead data-related projects, ensuring timely and accurate delivery of results.
• Analyze performance data to identify growth opportunities and market trends.
• Provide insights into performance, recommending strategies to optimize sales and increase market share.
• Oversee data analyst's execution and maintenance of planned dashboards as designed.

QUALIFICATIONS:

• Strong interest in providing actionable business insights
• Bachelor’s degree in Management Accounting, Business, or a related field.
• 4-5 years proven experience with regards to management reporting, preferably in the retail and distribution industry.
• Strong analytical skills with the ability to translate data into actionable insights.
• SAP Business One experience
• Can work onsite in Mandaluyong City, 5 days a week