Operations & Process Engineering 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

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.