Lead Finance Analyst

Enable PH; Mandaluyong; On-site; PHP 550,000 - 900,000; Full time

Benefits offered by this job

HMO

Merit-based incentives

Employee discount

Job summary

Enable PH in Mandaluyong is seeking a Management Accounting and Data Officer to analyze sales, profitability, and operating data, and to build dashboards that drive actionable insights across functions.

The role requires a finance background, 4–5 years in management reporting, and proficiency with Power BI and SAP Business One. Onsite work is five days a week with cross-department collaboration.

Qualifications

• Bachelors degree in finance/accounting or related field required.
• Strong analytical skills to turn data into actionable insights.
• Experience with Power BI and SAP Business One.
• Ability to collaborate across departments and manage dashboards.

Responsibilities

• Analyze sales, profitability, and operational data with charts and tables.
• Design dashboards to visualize KPIs for sales, profitability, and ops.
• Review actual vs. budgeted/target amounts by channel/cost center.
• Collaborate to gather data requirements and ensure objectives are met.
• Align data efforts with overall business goals and timelines.
• Lead data-related projects and ensure timely delivery of results.
• Identify growth opportunities and market trends from performance data.
• Provide insights and strategies to boost sales and market share.
• Oversee data analysts and maintain planned dashboards.

Skills

Power BI

SAP Business One

Data analysis

Dashboard design

Stakeholder collaboration

Education

Bachelor's degree in Management Accounting/Business

Job description

JOB SUMMARY:

The Management Accounting and Data 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.


• People management skills


• Power BI and SAP Business One experience


• Can work onsite in Mandaluyong City, 5 days a week

BENEFITS:

• Competitive Packages


• Government-mandated contributions


• Sick Leaves and Vacation Leaves upon hiring

PERKS:

• HMO


• Merit-based incentives


• Employee discount