Strategic Finance Partner & Analyst

ORICA SINGAPORE PTE LTD- Philippines Branch; Pasig; Hybrid; PHP 700,000 - 1,000,000; Full time

Job summary

Orica Singapore PTE LTD- Philippines Branch in Manila (Pasig) seeks an Analyst – Finance Business Partner to deliver regional management reporting, planning and financial analysis. You will collaborate with senior managers and cross-functional teams to ensure accuracy of reporting and insightful financial models.

The role requires 2-3 years in accounting or finance, qualification in Accounting or Business, strong Excel skills, and familiarity with SAP BPC/S4 Hana.

Qualifications

• Possess a relevant tertiary qualification in Accounting or Business discipline.
• Bring valuable experience in a large, global business within a similar role.
• Demonstrate 2-3 years of postgraduate experience in accounting or finance (or related discipline).
• Advantageous to have an understanding of SAP modules, particularly BPC / S4 Hana.
• Highly knowledgeable in MS Office applications, with a strong emphasis on Excel proficiency.
• Able to work on a 3PM to 12MN shift on a hybrid shift.

Responsibilities

• Deliver accurate monthly regional performance reports.
• Ensure compliance with month-end, quarterly, half-year, and full-year reporting.
• Assist with Monthly Business Review report compilation.
• Perform volumes and pricing analysis and customer profitability reviews.
• Perform cost of sales analysis and maintenance of product costs.
• Collate insights on business unit results and market conditions to help influence commercial decision making.
• Conduct variance analysis against forecasts, budgets and actual results from previous period.
• Assist with ad-hoc analysis and provide financial support to Territory Managers, Area Business Managers and Regional Business Partnering teams.

Skills

Analytical mindset

Excel proficiency

Stakeholder engagement

Education

Accounting or Business degree

Tools

SAP BPC

SAP S/4HANA

Job description

Orica Singapore PTE LTD- Philippines Branch in Manila (Pasig) seeks an Analyst – Finance Business Partner to deliver regional management reporting, planning and financial analysis. You will collaborate with senior managers and cross-functional teams to ensure accuracy of reporting and insightful financial models.

The role requires 2-3 years in accounting or finance, qualification in Accounting or Business, strong Excel skills, and familiarity with SAP BPC/S4 Hana.