Finance Analyst Lead (FP&A)

Enable PH; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

Enable PH is seeking a Management Accounting Officer to analyze performance data for sales, profitability, and operations. The role focuses on turning data into actionable insights and collaborating across departments to drive business value.

The successful candidate will develop dashboards, monitor variances against budgets, and guide data-related projects. This position is onsite in Mandaluyong City and requires a finance/accounting background.

Qualifications

• Bachelor’s degree in Management Accounting, Business, or a related field.

Responsibilities

• Analyze performance data with charts and tables on sales by brand and channel.
• Monitor inventory turnover, gross and operating profits, and other key metrics.
• Design dashboards to visualize KPIs for sales, profitability, and operations.
• Review actual vs. budgeted/target amounts per sales channel or cost center.
• Collaborate with teams to meet data requirements and objectives.
• Align data analysis with overall business goals.
• Propose and lead data-related projects delivering timely results.
• Identify growth opportunities and market trends from performance data.
• Provide insights and recommendations to optimize sales and market share.
• Oversee data analysts in dashboard maintenance.

Skills

Analytical skills

Actionable insights

Data interpretation

Education

Bachelor’s degree in Management Accounting, Business, or related field

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