Operations & Process Engineering Analyst

Brink's Philippines; Philippines; On-site; PHP 450,000 - 750,000; Full time

Job summary

Brink's Philippines is seeking a finance professional to support planning, budgeting, forecasting, reporting and analysis to help the business make informed financial decisions.

You will work with multiple departments to gather data, build models, monitor performance, and provide cost improvement insights in a fast-paced environment.

Qualifications

• Bachelor's degree in finance, accounting, business or economics or related field.
• Experience in financial planning, budgeting, forecasting, financial analysis or management reporting preferred.
• Strong analytical and problem-solving skills.
• Proficient in Excel with formulas and PivotTables; knowledge of data analysis tools is an advantage.
• Ability to work independently and collaborate with multiple departments.
• Willing to work in a fast-paced, deadline-driven environment.

Responsibilities

• Prepare and support financial forecasts and business plans.
• Analyze actual results vs budget/forecast and explain variances.
• Prepare regular management reports.
• Monitor revenues, expenses, and key indicators to identify trends, risks, and opportunities.
• Develop financial models, projections, and business scenarios for decision-making.
• Work with departments to gather and validate financial and operational data.
• Provide insights to improve cost management and performance.
• Ensure accuracy and completeness of financial data used in reports.

Skills

Analytical thinking

Problem-solving

Independent work

Collaboration

Deadline-driven

Education

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

Tools

Microsoft Excel

PivotTables

Data analysis tools

Job description

Job Summary

The role will support financial planning, budgeting, forecasting, reporting, and analysis to help the business make informed financial decisions.

Key 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.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• With experience in financial planning, budgeting, forecasting, financial analysis, or management reporting is preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel, including formulas, PivotTables, and data analysis.
• Knowledge of financial modeling and reporting tools is an advantage.
• Able to work independently and collaborate effectively with different departments.
• Willing to work in a fast-paced and deadline-driven environment.