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Commercial Finance Senior Analyst

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Job Description - Commercial Finance Senior Analyst

The Company 


iNova is a different kind of health company. We are leading the way to better health by delivering innovative, patient-centric products that improve the lives of people around the world. Our diverse portfolio of iconic, market-leading consumer health brands and prescription medicines are backed by science and distributed in over 75 markets across Asia, Australia, New Zealand, Middle East & Africa and Europe. Experience the iNova difference today. 



The Opportunity 


We are seeking a Commercial Finance Senior Analyst to drive business growth in the Philippines through actionable financial insights, partnering closely with stakeholders to exceed performance targets. This role sits in FP&A to ensure strong governance and a single set of numbers (“one number, one story”). The role builds GTN and trade investment foundations, standard definitions, and a repeatable insight cadence while partnering closely with Sales and Marketing. 



Key Accountabilities & Performance Indicators 


Governance & control non-negotiables



  • Forecast governance: FP&A remains the single owner of the official forecast; Commercial Finance owns the commercial drivers/inputs and must avoid parallel numbers.

  • Trade spend governance: agreed approval limits, pre-event sign-off, post-event review for key events, and periodic claims validation to reduce leakage.

  • GTN controls: standard GTN buckets, documented assumptions, monthly accrual process, ageing and reconciliation cadence, and evidence-based adjustments.

  • Data integrity: master data hygiene (customer hierarchy, promo classification, pricing/terms) with defined owners and change control.

  • Compliance: adhere to internal control framework, Delegation of Authority, and applicable industry/regulatory requirements.


Key deliverables & operating cadence



  • Weekly: commercial tracker refresh (sales, promo, spend), risks & opportunities log, key decision support for active negotiations/promotions.

  • Monthly: GTN waterfall and accrual review; customer/channel profitability review; commercial performance pack and deep-dive; forecast driver alignment with FP&A; variance analysis and action tracking.

  • Quarterly: trade and claims reconciliation; ROI and effectiveness reviews for top investments; pricing/terms review; governance forum effectiveness check.

  • Annual: budget support; strategic plan inputs; trade strategy and A&P effectiveness assessment; benefits tracking and lessons learned roll-up.



About You 


To be successful in this role, you will possess the following qualifications and attributes, 
 



  • Minimum 5 years’ relevant experience in financial planning and analysis (Essential) with prior business partnering experience 



  • Bachelor’s Degree in Accounting / Finance or other related area (Essential) 



  • CPA/CA (Desirable) 



  • Proven expertise in financial systems such as SAP, TM1, Workday Adaptive Planning, or similar planning tools 



  • Experience with data visualization tools such as Power BI or Tableau 



  • Advanced proficiency in Microsoft Excel and strong working knowledge of MS Office Suite 



  • Familiarity with automation and analytics platforms such as Alteryx; exposure to Python, SQL, or AI-driven tools is a plus 



  • Strong analytical and problem-solving skills, with the ability to translate data into actionable insights 



  • Highly organized, detail-oriented and capable of managing multiple priorities in a fast-paced environment 



  • Demonstrated ability to work independently and collaboratively across functions and geographies 



  • Strong communication and presentation skills, with the ability to influence stakeholders 



  • Pharmaceutical / FMCG / Consumer product background is advantageous 


 


Additional Requirements / Working Conditions 



  • Adhere to company values at all times 

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