Finance Analyst

TOPSERVE SERVICE SOLUTIONS INC · Makati, Metro Manila, Philippines

Location
Makati
Job Type
Fulltime
Posted
May 31, 2026

Job Description

JOB DESCRIPTION:
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:
Planning, analysis & reporting:
  • 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...

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