Finance Analyst

Hi! We’re Smartsourcing, and we’re looking for a Financial Planning and Analysis Analyst who can work with us full-time and on-site!

Where? Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu

Be a part of the Smartsourcing crew !

Smartsourcing was born with the purpose of changing people’s lives. Our goal is not only to make sure businesses grow and succeed but also, that you love where you work and thrive. We recruit, train, and support you and provide awesome benefits. We take pride in the fact we are an award-winning organisation, hailed as one of the best employers and workplaces in Asia as seen on Great Place to Work and HR Asia.

Here’s why we think you’d love working at Smartsourcing…

At Smartsourcing, we’re all about fostering a positive work environment for you. We’re always looking for folks who are not afraid to be their absolute authentic selves because we value diversity and inclusion.

We’re proud to be a certified Great Place to Work. We believe that we can expect the best out of you only when you're happy with where you work and what you do. This is why It is so vital for us that you have a healthy work-life balance.

Some of our company perks include:

• Above-industry salary package
• Day Shift
• Fixed weekends off
• HMO coverage for you and your dependent/s after one (1) month
• Free lunch every day
• Free coffee every day (latte, americano, or cappuccino) made by our in-house barista
• Subsidized gym membership at Anytime Fitness
• And so much more!

REQUIREMENTS

As a Financial Planning and Analysis Analyst,

You'll play a crucial role in making our budgeting, forecasting, and modelling functions more efficient. By dedicating a specific resource to these activities, we aim to enhance our reporting structure and free up time for more strategic initiatives as we embark on our next phase of growth. You'll closely collaborate with our Commercial Finance Manager and have the opportunity to grow into the 2IC (second-in-command) position in Commercial Finance.

Some of the things we’d expect you to do are to…

• Own the process for preparing key commercial data as part of the month-end process, including populating Management Reports, owning the accuracy and completeness of databases and instigating process improvement where necessary.
• Assist with financial analysis for the Monthly Management Reports and clearly articulate the key performance drivers for the month.
• Assist the Commercial Finance Manager with the Annual Budget Process and engage with key stakeholders to ensure deadlines are met.
• Assist with the expansion process by maintaining a firm understanding of the Capex growth requirements and assist with analysing business cases from the Operational Development team.
• Where needed, support the Commercial Finance Manager on Key Strategic Initiatives whether it is capital raising, analysing business cases for new warehousing arrangements or any other key strategic initiatives.

We would need you to be or have the following…

• Adept at PowerBI and SQL.
• Management reporting skills – experience in analysing and reporting financial results.
• Financial Modelling Skills – ability to update models in Excel (3 Way model, Forecast, Budget).
• Business Acumen – can demonstrate an understanding of generating analytical insights in historical results to drive informed decision-making (i.e., business partners to understand operational performance).
• Stakeholder Management – demonstrate an ability to manage different stakeholders.