Financial Planning and Analysis Expert

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TYPE OF WORK

Full Time

WAGE / SALARY

50,000

HOURS PER WEEK

TBD

DATE UPDATED

Mar 9, 2023

JOB OVERVIEW

We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as FP&A Analyst / Specialist / Senior Specialist, that will be a member of newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.
Responsibilities:
Preparation of periodic reports for group purposes
Preparation of management reports,
Extract data for Financial Reporting
Extraction of data for preparation of forecasts and simulations
Uploads and submits monthly forecast data
Validate and control checks of submitted data
Support the local country team in preparation of analytical tasks and ad-hoc data
Participate in the implementation of new procedures
Work to identify opportunities for automation or standardization
Copy best practices from co-workers and share new methods identified
Performance of tasks against agreed Service Levels and Metrics
Maintenance of process documentation
Qualifications
1 – 5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting.
Very good knowledge of Microsoft Office tools (Excel, PowerPoint),
Good communication skills
University degree in Economics or Finance,
High analytical skills and strong understanding of finance business processes,
Reporting – tactical / macros
Reporting in Power BI – significant portion
SAS – maintaining reporting
Maintaining those systems.
Reporting and data management, leadership support
Initial budget projections
Financial modelling – not a requirement at the moment
Experience with any of the following systems: Power BI / Tableau / Anaplan / SAS / SAP

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