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Supports centralized FP&A activities including periodic and management reporting, financial data extraction, validation, analytical tasks, process implementation, automation and standardization. Maintains process documentation, meets service-level metrics, and collaborates with local country teams and colleagues. Requires strong analytical and finance-process skills, proficiency in Microsoft Office, and a finance-related university degree.
Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.
We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as Junior FP&A Analyst, who will be a member of 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
- 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 – 3 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), knowledge of BI tools an advantage
- University degree in Finance, Accounting or Economics
- High analytical skills and strong understanding of finance business processes
- Knowledge of SAP and AFO (Analysis for Office) is an asset
- Ability to cooperate as part of larger team
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