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 longterm planning cycles.
Data Analytics & Power BI
Develop and maintain Power BI dashboards that present realtime 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.
Excellent analytical and problemsolving abilities.
Ability to communicate complex data clearly to nonfinancial 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
