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