Financial Business Analyst

About Shore360:

• Shore360 is a 100% Australian-owned BP firm based in the Philippines, providing customized staffing and administrative support for international companies, handling recruitment, HR, IT, and office facilities so clients can focus on core business, offering transparent pricing, dedicated teams, and flexible setups.

Overview:

• The ideal candidate will have strong financial analysis capabilities, experience working in a manufacturing environment, and advanced skills in Power BI and data visualization. This role will partner closely with Finance, Operations and Supply Chain to deliver insights that improve efficiency, profitability, and strategic performance.
  

Key Responsibilities:

Financial Analysis & Reporting

• Conduct regular financial analysis including variance analysis, forecasting, budgeting, and cost modelling.
• Prepare monthly and quarterly management reports with actionable insights on performance drivers.
• Monitor and analyse manufacturing KPIs such as production efficiency, scrap/waste, labor costs, and throughput.
• Support annual budgeting and long‑term planning cycles.

Data Analytics & Power BI

• Develop and maintain Power BI dashboards that present real‑time financial and operational insights.
• Enhance data models and ensure data accuracy, integrity, and consistency across financial systems.
• Automate manual reporting processes to improve speed and reliability.

Business Partnering & Strategic Support

• Collaborate with Manufacturing, Supply Chain, Procurement, and Commercial teams to evaluate opportunities and risks.
• Provide financial insights to support strategic initiatives such as cost reductions, productivity improvements, and capital investments.
• Assist with business case development and ROI analysis for operational projects.

Process Improvement

• Identify inefficiencies in financial processes and recommend improvements.
• Support continuous improvement initiatives within the factory environment.
• Assist in the refinement of standard costing, BOM accuracy, and inventory valuation processes.

Skills & Experience Required

• Bachelor's degree in Finance, Accounting, Business, Data Analytics, or related field.
• 2-5 years of experience in financial analysis or business analysis.Solid understanding of financial principles, modelling, and management reporting.
• Strong Excel skills (pivot tables, formulas, modelling).
• Excellent analytical and problem‑solving abilities.
• Ability to communicate complex data clearly to non‑financial stakeholders.

Preferred

• Experience in the manufacturing industry is a plus
• Proficiency in Power BI and DAX queries.
• Familiarity with ERP systems (e.g., SAP, Oracle, Netsuite, Pronto, Epicor).
• Familiarity with QAD-ERP is a plus but not required
• Knowledge of cost accounting, standard costing, and inventory processes.

Shore Xtra Perks

• Day 1 HMO Coverage
• Attendance Bonus – Earn up to ₱5,000 every pay run for consistent, perfect attendance.
• Fixed Weekends Off – Enjoy a guaranteed work-life balance with Saturdays and Sundays off.
• Unlimited Barista Coffee all shift long
• Free Parking & Shuttle
• Premium Game Lounge – Relax and recharge in our dedicated on-site recreational zone
• Join our Social Passion Clubs to connect with like-minded peers and bring your whole self to work every day: Photography Club, Dance Club, Fitness Club, Book Club, Music Club
• Engaging Monthly Events – Experience a vibrant culture with regular team activities and celebrations with amazing prizes and rewards
• Referral Incentives – Get rewarded for bringing top talent to the team via our referral program.
• Statutory Benefits: Maternity, Paternity, and Solo Parent Leaves, Magna Carta for Women, OT, and Premium Pays

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