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:
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Preparation of periodic reports for group purposes
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Preparation of management reports,
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Extract data for Financial Reporting
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Extraction of data for preparation of forecasts and simulations
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Uploads and submits monthly forecast data
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Validate and control checks of submitted data
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Support the local country team in preparation of analytical tasks and ad-hoc data
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Participate in the implementation of new procedures
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Work to identify opportunities for automation or standardization
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Copy best practices from co-workers and share new methods identified
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Performance of tasks against agreed Service Levels and Metrics
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Maintenance of process documentation
Qualifications:
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Bachelor’s Degree in Finance or Economics
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Relevant work experience in financial planning & analysis roles or any other relevant field such as reporting or accounting
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Overall years of experience per level in the field of FP&A processes:
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1-2 years for Analysts
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2-3 years for Specialists
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4-6 years for Senior Specialists
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Sound knowledge of Microsoft Office tools (Excel, PowerPoint)
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High level of analytical skills and strong understanding of finance business processes
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Problem solving and organizational skills
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Effective communication skills in both written and oral English
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Knowledge of SAP is an asset
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Ability to cooperate as part of larger team
