We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as Financial Planning & Analysis (FP&A) Specialist who 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 

Qualifications: 

One to five years of experience working in a similar position in FP&A or any other relevant field, like reporting or accounting. 

Has relevant work experience in using of Microsoft Office tools (Excel, PowerPoint), 

Has good verbal and written English communication skills 

Bachelor’s 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.