Finance-FBP & FPA-Philippines Finance

Lazada; Metro Manila; On-site; PHP 1,400,000 - 2,000,000; Full time

Job summary

Lazada Philippines is seeking a senior financial analyst to partner with BU leaders on end-to-end P&L management, budgeting, and forecasting. You will drive planning across locations and deliver timely insights to support pricing and campaigns.

Requirements: Bachelor’s degree, 9+ years in financial analysis, advanced Excel, and familiarity with SQL, Visual Basic, Python. Fluency in English and immediate availability are essential in Lazada’s fast-paced ecommerce environment.

Qualifications

• Bachelor’s degree required; knowledge of accounting is a plus.
• 9+ years of financial/business analysis experience.
• Interest in e-commerce business.
• Advanced proficiency in Excel required.
• System-savvy with SQL, Visual Basic, C++, Python
• Exceptional analytical and numerical skills.
• Experience working with large data sets.
• Fluency in English; immediate availability preferred.

Responsibilities

• Drive monthly BU P&L dialogue with BU management.
• Develop and maintain monthly/quarterly P&L analysis by total company & BU level.
• Advise business teams on new campaign initiatives with related Finance functions.
• Provide timely reporting and analysis of budgets, forecasts and actuals.
• Partner with Controllership on P&L and balance sheet management.
• Establish and monitor KPIs for the BU.
• Work on projects and business cases; ad-hoc tasks as assigned.

Skills

Analytical skills

Numerical skills

English fluency

Education

Bachelor's degree

Tools

SQL

Visual Basic

Python

Excel

Job description

• Drive monthly BU P&L dialogue with BU management
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed functionality to ensure that plans are integrated
• End to end partnering in retail business strategic planning in assortment planning, pricing and promotional activities.
• Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
• Take lead finance side to advice biz team on new campaign initiatives by working on with related Finance function (Tax, Accounting and Treasury)
• Reporting and analysis
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Partner Finance Controllership team on P&L and B/S management
• Establish and monitor Key Performance Indicators (KPI) for the BU
• Projects and business cases
• Partner BU management on specific BU projects
• Any other ad-hoc function assigned by the Management

• Business Partnering
• Drive monthly BU P&L dialogue with BU management
• Provide insightful, timely and value-added input on key financial topics
• Work across locations and if needed functionality to ensure that plans are integrated
• Financial planning
• End to end partnering in retail business strategic planning in assortment planning, pricing and promotional activities.
• Develop and maintain monthly, quarterly P&L analysis by total company & BUs level to identify Risks & Opportunities
• Take lead finance side to advise biz team on new campaign initiatives by working on with related Finance function (Tax, Accounting and Treasury)
• Reporting and analysis
• Provide timely and accurate analysis of budgets, forecasts and actuals
• Partner Finance Controllership team on P&L and B/S management
• Establish and monitor Key Performance Indicators (KPI) for the BU
• Projects and business cases
• Partner BU management on specific BU projects
• Any other ad-hoc function assigned by the Management

Job Requirements

• Bachelor Degree (knowledge of Accounting is a plus)
• 9+ years of financial/business analysis working experience
• Interest in e-commerce business
• Willing to be hands-on and advanced proficiency in Excel is a must
• System-savvy (preferably knowledge of SQL, Visual Basic, C++, Python)
• Exceptional analytical and numerical skills
• Experience in working with large data sets
• Comfortable working in a fast paced, dynamic environment
• Fluency in English
• Able to start immediately or within short notice