Finance Forecasting & Process Optimization Analyst

Brink's Philippines; Quezon City; On-site; PHP 350,000 - 600,000; Full time

Job summary

Brink's Philippines seeks a dedicated finance professional to support budgeting, forecasting, and reporting. You will analyze performance, prepare management reports, and develop financial models to guide decision-making.

The role requires strong analytical skills, Excel proficiency, and the ability to work with multiple departments in a fast-paced environment. Join a dynamic team focused on improving cost efficiency and business performance.

Qualifications

• Bachelor's degree or higher in a finance-related field.
• Experience in financial planning, budgeting, forecasting, reporting, or management reporting is preferred.
• Strong analytical and problem-solving skills required.
• Proficient in Excel, including formulas, PivotTables, and data analysis.

Responsibilities

• Prepare and support the company’s financial forecasts, and business plans.
• Analyze actual financial results against budget and forecast, and provide explanations for significant variances.
• Prepare regular management reports
• Monitor revenues, expenses, and key financial indicators to identify trends, risks, and opportunities.
• Assist in developing financial models, projections, and business scenarios for decision-making.
• Work closely with different departments to gather and validate financial and operational data.
• Provide insights and recommendations to improve cost management and business performance.
• Ensure accuracy and completeness of financial data used in reports and analysis.

Skills

Financial analysis

PivotTables

Budgeting & forecasting

Data interpretation

Independent work

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field

Tools

Microsoft Excel

Financial modeling tools

Job description

Brink's Philippines seeks a dedicated finance professional to support budgeting, forecasting, and reporting. You will analyze performance, prepare management reports, and develop financial models to guide decision-making.

The role requires strong analytical skills, Excel proficiency, and the ability to work with multiple departments in a fast-paced environment. Join a dynamic team focused on improving cost efficiency and business performance.