Manila, PHL
22 hours ago
FP&A Roles (For Pooling)
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
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