FP&A Specialist-3

Posted:
7/12/2024, 2:50:54 AM

Location(s):
Taguig, Metro Manila, Philippines ⋅ Metro Manila, Philippines

Experience Level(s):
Junior ⋅ Mid Level ⋅ Senior

Field(s):
Finance & Banking

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

Expectations

• 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),

• Very good English,

• University degree in Economics or Finance,

• High analytical skills and strong understanding of finance business processes,

• Knowledge of SAP is an asset,

• Ability to cooperate as part of larger team.