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
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