Assistant Business Analysis Manager

Production and submission of PR Philippines’ monthly reporting (P&L / B&S)

o Ensuring compliance with procedures and Group accounting guidelines, deadlines and formats (data loaded in the Group reporting tool Polaris)

o Responsible for the accuracy and the consistency of financial information submitted

o Prepare management reports on Philippines market performance to analyze variances against targets, from volumes performance down to Net Profit, with mix effects, DTG, commentaries, P&L by brand, by customer, etc.

Managing the preparation and submission of PR Philippines’ yearly/half year Forecast, Estimates and Strategic Plan

o Preparing financial performance forecast based on information collected from other functions and information provided by brand companies in accordance with the Group’s instructions.

o Challenging forecasts provided by other departments.

o Analyzing gaps between forecasts and comparable data available (previous year/forecast/estimates, as relevant) and preparing comments for PR ASIA

o Coordinating the preparation of the slide deck to be presented to PR ASIA

Being the Subject Matter Expert to transfer business knowledge and support actively other departments

o Advising PR Philippines’s management, commercial and marketing teams in their day-to-day business requirements on tracking their A&P in salesforce (SFDC) tool

o Assisting PR Philippines’s management, commercial and marketing teams in their day-to-day business requirements with a financial element (pricing, A&P, product launches, feasibility studies, etc).

Providing creative alternatives and recommendations to improve the financial performance of PR Philippines in line with the Group’s strategy

o Develop modelling solutions to support the planning processes

o Be proactive in terms of improvement of financial processes and existing analysis regarding the activity and the performance of PR Philippines

Active participation to the PR Philippines Digital Transformation and implementation of Group/PR ASIA’s projects (Finance 4.0, optimization, efficiency initiatives, etc)

o Polaris implementation, working close with Digital Transformation office in assisting system set up and considering business needs to drive the reporting structure

o PowerBI dashboards implementation

o Robotics Process Automation

o Any other value-added projects

Job Posting End Date:

Target Hire Date:2024-04-01

Target End Date:

JR-041226