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Business Analyst

Par Excellence Search Consulting, Inc.
Makati, National Capital Region, Philippines
November 29, 2016

Principal Accountabilities

Key focus areas of this role is to (a) provide analysis and insights on key management reports, (b) lead the budget and forecasting process of the business, (c) assess risks and implement monitoring of financial controls and ensure effective key controls are in place to provide reasonable assurance on accuracy of financial statements. In addition, the Business analyst will partner with FP&A to provide the foundation for analysis and value capture and will lead in the optimization and continuous improvement of financial and other business processes to maximize and leverage CBS/FSS.

50% Value Delivery/Analysis

Analyze key management reports and metrics to add insights and recommend actions to improve results.

Provide financial and business analysis on projects and key initiatives including business case preparation and commitment models.

Prepare and analyze forecasts and finalize key financial and business presentations

Lead the budget and forecasting process. Understand and document key budget drivers and assumptions.

Analyze and manage foreign currency risk

Lead and support other ad hoc reports

30% Business Partnering/Decision Support

Partner with FP&A to provide support and necessary data/information and analysis

Analyze, measure and track progress on Capex spending, CANDO projects and NPSS

20% Optimization & Continuous Improvement

Review finance and other business process and recommend & implement improvements

Leverage and optimize CBS/FSS

Review/maintain effective key controls to provide assurance on accuracy of financial statements

Lead the implementation of best-in-class practices for Accounting & Finance based on benchmarking in relevant industries/location