Finance Analyst

12652-14G10051
Pasig City
24-May-19
International Role - No - Only National applicants will be considered.
2+ Years

PUPRPOSE OF POSITION:

This position provides financial planning and analysis needs for various business segments/groups. The financial analyst will provide consistent reporting, analysis, forecasting and engagement in the budgeting and planning process. The Lead Financial Analyst – SO & GC Reporting will provide oversight for this position and this person will liaise with designated FP&A management within the organization.

KEY RESPONSIBILITIES:

  • Coordinate, develop, and execute the annual planning/budgeting processes.

  • Assist in developing and maintaining financial models, forecasting tools, and other analytical tools for business segments.

  • Assist with the development and monitoring of budgets, scorecards/dashboards, and other critical management information systems.

  • Review monthly GL and provide senior leadership with a view of the financial status.

  • Resolve discrepancies and other issues with accounting.

  • Create and maintain various financial ad hoc reports, briefings and presentations for senior leadership, departments, and project managers.

  • Provide management with timely ad hoc financial analysis and reports as needed.

  • Provide GC departments monthly reports to FP&A Business Partners.

KNOWLEDGE, SKILLS & ABILITIES:

  • Bachelor’s degree in Accounting / Finance

  • Experience and skills with Microsoft analysis tools such as Power Pivot and Power Query.

  • The ability to understand multiple data sources and how they relate to each other.

  • 2 - 3 years of experience in Finance or Accounting.

  • Minimum of 2 years of experience in Financial Planning and Analysis.

  • Demonstrated ability to think independently and recommend best practices.

Preferred Skills, Knowledge and Experience:

  • Excellent communication skills, both verbal and written.

  • Superior organization, prioritization, and self-motivation skills.

  • Strong computer skills. MS Office Suite.

Work Environment/Travel:

  • The position requires ability and willingness to travel domestically and internationally up to 5% of the time.