We are growing our Global Business Services in Philippines and we're looking for finance professionals to join our newly established team as FP&A Senior Specialist. This will be a member of our 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 

Extract data for Financial Reporting 

Extraction of data for preparation of forecasts and simulations 

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

Monthly maintenance of various P&L files ( Excel & Power BI)

Preparation of tools to support Financial Walks (Forecast & Budget) 

Development & maintenance of BW Queries 

Communication with requesting managers to ensure that all questions and issues are addressed appropriately. 

Preparation of various reports eg. Bi-weekly report of worked hours and productivity, monthly reporting of Staffing Needs indicator, clinic count ( open/close), Pace Treatment, etc

Responsible for data loads into various tools/systems

Qualifications:

3-5 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, Power BI), 

Very good English,

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.

Amenable to work in a US shift schedule (8 pm - 5 am)