Finance Analyst

Job Title

Business Analyst (BA)

Department

Finance

Reports to

Business Manager (PH Finance AFF lead)

Primary Function

Supports Finance AFF lead, Affiliate Brands to achieve key goals in sales, cost of goods, operating expenses, NOP, balance sheet items financial discipline and inventory management.

Responsibilities

• Participate & support in the annual budget and monthly estimates process for assigned brands.
• Review and perform productivity, COGS, category mix, A&P analysis, and other key performance metrics to maximize affiliate brands’ performance.
• Collaborate with regional demand planning teams and affiliates to validate net sales and forecast reconciliations.
• Good knowledge of the business environment and able to provide an independent evaluation of brands financial forecast, and assessment of financial risk or opportunities.
• Review and ensure month en...