Finance Analyst (Onsite - Dayshift)

We are seeking a dedicated and detail-oriented Finance Analyst to join our team. This hybrid role will involve a blend of financial reporting, compliance tasks, and merchandise-related responsibilities. The successful candidate will play a crucial role in supporting our financial operations and ensuring accuracy in reporting and compliance matters.

Financial Reporting Tasks:

• Refreshing and updating the weekly MMM Pulse Check.
• Compiling and distributing weekly Sales Reporting and Cash Reporting.
• Generating the End of Week Inventory Report.
• Producing monthly P&L Reports for Market Leads, ensuring timely updates.
• Assisting in Month End Reporting, including journal posting.
• Supporting in the preparation of Board Packs.
• Contributing to the Annual Budget process, particularly in Budget Upload tasks.
• Handling ad-hoc financial duties as assigned.
• Generating Actualised Cash Report for Cash Flow Forecasting.
• Refreshing FX sheets for currency exchange rate analysis.

Financial Compliance Tasks:

• Assisting in Monthly and Quarterly Sales Tax Return reports to Tax
• Agencies in the US & Europe by managing downloading processes.

Merchandise Tasks:

• Providing support in the monthly reforecast process.
• Preparation of review spreadsheets for market leads.
• Meeting with market leads to ensure accurate capture of reforecast values in LTD tools.
• Inputting future exchange rates based on guidance from the Senior Financial Analyst.
• Preparing and ensuring the accuracy of recap documents for leadership team presentations.
• Participating in the preparation of annual budgets.
• Conducting other merchandise-related tasks.
• Updating key reports for review on a weekly, monthly, and seasonal basis, including stock on hand reports and weekly sales units reports.

• Candidate must possess at least a Bachelor’s/College Degree in Accountancy or any Business related degree
• At least 3+ years of experience as Finance Analyst 
• Minimum of 2 year experience in financial reporting and retail background is an advantage
• Good working knowledge of accounting principles
• Strong proficiency in MS Excel.
• High level of intelligence and problem-solving ability.
• Amenable to work Onsite Dayshift, BGC Taguig 
   

We are HGS Offshore Staffing Solutions, a premier global partner in building offshore teams in the Philippines, with over 1,500 professionals across Metro Manila and Cebu.

Our goal is to ignite global potential by connecting exceptional talent with companies worldwide. We are committed to propelling your career forward by providing opportunities for growth, where your expertise can flourish in any field. Here, you'll have access to global industries, continuous training opportunities, and a culture where your voice always matters.

At HGS, we go beyond recruiting talented individuals, we cultivate a vibrant community. You'll be able to grow alongside your peers through professional development opportunities at your fingertips and connect with teammates during exciting company events. Our monthly huddles keep you connected with your team and colleagues. We also foster a dynamic community with our charity initiatives, reminding us that our careers can make a real difference. Whether you work remotely or side-by-side, you are always part of the team at HGS.