Financial Planning & Analysis Associate, SCommerce

SPX PHILIPPINES INC.; Manila; On-site; PHP 450,000 - 650,000; Full time

Job summary

SPX PHILIPPINES INC. is seeking a Business Intelligence and Data Analytics professional to join our team. You will perform month-end cost reporting, analyze cost performance, and develop automated reports to support business decisions.

Ideal candidates have a business/engineering/finance background, 1–2 years of related experience, and strong Excel/PowerPoint skills. CPA/CMA is a plus; SQL experience is advantageous.

Qualifications

• Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred.
• Experience in Finance or Banking is highly preferred.
• Preferably 1–2 years of related work experience.
• Professional certification such as CPA or CMA is a plus.
• Advanced Excel and PowerPoint skills; SQL is advantageous.

Responsibilities

• Perform month end cost reporting processes and ensure costs are captured and reported.
• Prepare, analyze and report cost performance against key business metrics.
• Develop, forecast, and automate reports required by the business.
• Drive standardization of data metrics and KPIs leveraging business process knowledge.
• Drive finance related ad hoc reports and analysis for internal and external use; update reports for Shopee and present to management.
• Develop and implement new reports and data to benefit various teams.
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management.
• Build and maintain relationships with stakeholders across the organization.

Skills

Analytical thinking

Numerical skills

Communication skills

Problem-solving

Education

Bachelor's degree (Business Administration / Industrial Engineering / Marketing / Finance)

Tools

Excel

PowerPoint

SQL

Job description

The Business Intelligence and Data Analytics team plays a critical role in conducting close-loop data-driven business iterations. As business intelligence specialists and data analysts, our scope of work is not limited to just performance monitoring and reporting, but also in proactively finding actionable insights to help drive high-impact business changes. Our end-to-end data solution reduces the gap between the business teams and technical teams, and achieves real ‘intelligence’ in the iteration cycle. Browse our Business Intelligence and Data Analytics team openings to see how you can make an impact with us.

Job Description:

• Perform month end cost reporting processes. Ensure that costs are completely captured and reported
• Prepare, analyze and report cost performance against key business metrics
• Develop, forecast, and automate reports required by the business as needed
• Drive the standardization of data metrics and KPIs leveraging business process and data knowledge
• Drive finance related ad hoc reports and analysis for both internal and external use Update and enhance reports for Shopee, including both written and oral presentation to management
• Develop and implement new reports and data to benefit various teams
• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
• Develop processes to improve BI tools and systems to drive reporting consistency Build and maintain strong relationships with stakeholders, including local counterparts and regional functions across the organization.

Requirements:

• Bachelor's degree in Business Administration, Industrial Engineering, or Marketing, Finance or related field is preferred
• Experience from Finance or Banking industry is highly preferred
• Preferably with 1-2 years of related work experience
• Professional certification/license such as Certified Public Accountant (CPA), Certified Management Accountant (CMA) is a plus
• Advanced Excel and PowerPoint skills SQL is not a requirement but will be advantageous to the role
• Strong numerical skills
• Analytical mind with problem-solving aptitude
• Outstanding critical thinking, highly meticulous and detail-oriented Excellent communication skill