We are currently pooling FP&A professionals across various levels to join our newly established FP&A centralized team for the Global Business Services center in Manila. This team is responsible for financial planning and analysis activities such as forecasting, budgeting, and management reporting.

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:

• Bachelor’s Degree in Finance or Economics

• Relevant work experience in financial planning & analysis roles or any other relevant field such as reporting or accounting

• Overall years of experience per level in the field of FP&A processes:

  • 1-2 years for Analysts

  • 2-3 years for Specialists

  • 4-6 years for Senior Specialists

• Sound knowledge of Microsoft Office tools (Excel, PowerPoint)

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

• Problem solving and organizational skills

• Effective communication skills in both written and oral English

• Knowledge of SAP is an asset

• Ability to cooperate as part of larger team