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
.jpg)
