Senior Financial/Commercial Analyst | WFH | Day 1 HMO
EMAPTA Makati Full-time
Turn Market Trends Into Strategy in the Mobility Industry
Shift gears in your finance career-without spinning out. In this high-performance automotive environment, your analytical edge drives smarter decisions across the vehicle lifecycle. But when the engine stops, so does your workday. No overdrive, no burnout-just clear roads between your professional wins and personal time.Get the traction you need, in and out of work.
Job Description
As a Senior Financial/Commercial Analyst, you'll deliver robust financial reporting, forecasting, and analysis, support budgeting processes, manage cost control and variance tracking, and partner with key stakeholders to drive commercial outcomes.You'll also identify process improvements and monitor emerging market trends to support business growth and efficiency across the Retail & Data Solutions team.
Job Overview
Employment type: Full-time
Shift: Day Shift (Mon-Fri, 7:00 AM - 4:00 PM), Weekends Off
Work setup: Work From Home
Exciting Perks Await!- Day 1 HMO coverage with free dependent
- Competitive Salary Package
- Work from home arrangement
- Prime office locations in Ortigas and Makati (Easy access to MRT stations, restaurants, and banks)
- Day shift schedule
- Fixed weekends off
- Unlimited upskilling through Emapta Academy courses (Want to know more? Visit https://bit.ly/EmaptaTrainingCalendar)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
The Qualifications We Seek
Educational Background- Degree-level qualification in a finance-related field (essential)
- CA or CPA qualification, or currently pursuing (desirable)
- Minimum 3 years' experience as a Financial Analyst or Commercial Analyst in a medium to large organization
- Strong background in management accounting and financial reporting
- Proven ability to analyze data, support business decisions, and provide commercial insights
- Advanced skills in Microsoft Excel, PowerPoint, and Word
- Experience working independently and in cross-functional teams
- Strong communication skills - written, verbal, and interpersonal
- Confident presenting to and engaging with stakeholders at all levels, including Executive Management
- Highly organized with strong time management skills
- Familiarity with SAP (preferred)
- Experience with Workday Adaptive and Power BI (preferred)
Your Daily Tasks
Financial Analysis- Analyze variances in month-end results against budget and forecast
- Understd business processes and systems to identify and implement improvements
- Identify reporting and process enhancements to support financial clarity for senior staff
- Analyze trends, recommend corrective actions, and contribute to business improvement projects
- Prepare annual operating and capital expenditure budgets and monthly forecasts, with oversight of revenue and costs
- Assist in developing MRR, seasonal, and volume-driven forecasts, including state-level reporting
- Improve financial and non-financial KPIs and business drivers for budgeting and analysis
- Review results and provide insights on MRR trends, cost anomalies, and profitability opportunities
- Act as a business partner to strategic stakeholders, including the Head of Finance and ELT members
- Promote a culture of continuous improvement through streamlined and automated processes
- Support the development of best-in-class systems using tools like Microsoft Power BI and Adaptive Insights
- Use product, financial, and market data to support strategic recommendations and business case development
- Collaborate with Product, Customer Experience, Finance, and Sales to align commercial opportunities with market trends
- Analyze business performance across sales, support, and product to identify new commercial opportunities
About the Client: Powering the Future of Automotive Innovation
Buckle up-Cox Automotive is steering the future of the automotive services industry across Australia and New Zealand. As part of the $20B Cox Enterprises family, they're shifting gears on how vehicles are bought, sold, and managed. With data-driven solutions, a people-first culture, and a Great Place to Work badge on their dashboard, they're not just along for the ride-they're leading it.
Welcome to Emapta Philippines!
Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation.We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and be part of the #EmaptaEra!
Manila, 6 km from Makati
to strengthen our commercial operations and partnerships.
Position: Commercial Engineer
Location: Manila, Philippines
Employment Type: Full-time
Key Responsibilities:
• Manage and oversee commercial activities including bidding, tendering, and contract...
Manila, 6 km from Makati
setting, sales incentive execution, and field strategy alignment across teams.
• Serve as the key liaison between global, regional, and local stakeholders to continuously evolve the organization's commercial capabilities.
Be part of a purpose-driven...
Financial Times Electronic Publishing Phils. Inc.Taguig, 5 km from Makati
to help streamline our processes and develop our reporting to the business
• Ad hoc analysis and reporting as required by the business and the Senior Commercial Finance Business Partner
• Liaising with various stakeholder to achieve business requirements...