FP&A Analyst

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)
• 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