Profitability & Forecasting Analyst

Canon Australia; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Canon Australia is seeking a Commercial Analyst for the Philippines to drive profitability and cost reduction initiatives. You will work with marketing, order admin and CBS teams to provide commercial guidance and ensure accurate financial recording.

You will perform analyses, support forecasting, and provide insights for campaigns and product launches, while ensuring timely reporting and maintaining strong governance across finance processes.

Qualifications

• Minimum 3 years relevant professional experience.
• Tertiary qualifications in Accounting/Business studies.
• Qualified/Part qualified CA or CPA.
• Proven experience in time-critical analytical roles.
• Advanced Excel skills.
• Experience with TM1, Microsoft Access and Salesforce desirable.
• Strong management accounting skills with governance experience.

Responsibilities

• Provide analysis, modelling and insights to support decision making and strategic initiatives.
• Provide commercial advice to Sales teams and ensure timely, accurate accounting entries reflecting CBS business.
• Track revenue reports and compare with daily sales; liaise with logistics and order admin to consolidate weekly forecasts.
• Monitor P&L, identify variances, and address unexpected movements.
• Assist budgeting and forecasting processes; ensure accurate data in systems and timely close procedures.

Skills

Advanced Excel

Excellent communication

Independent worker

Team collaboration

Strong analytical ability

Education

Accounting/Business degree

CA or CPA (Qualified/Part-qualified)

Tools

TM1

Microsoft Access

Salesforce

Job description

Canon Australia is seeking a Commercial Analyst for the Philippines to drive profitability and cost reduction initiatives. You will work with marketing, order admin and CBS teams to provide commercial guidance and ensure accurate financial recording.

You will perform analyses, support forecasting, and provide insights for campaigns and product launches, while ensuring timely reporting and maintaining strong governance across finance processes.