avp, Financial Planning & analysisHCM Nexus

Responsibilities:
• Ultimately responsible for business forecasting and financial management reporting for the Philippine sites
• Leads annual OP Plan exercise for the Philippine sites (Manila and Cebu)
• Provides financial analysis to aid in strategic decision-making for the business
• Creates scenario/sensitivity analysis, prepares monthly dashboards, analyze and interpret periodic financial data accurately and on a timely basis
• Prepare accrual analysis, journal entries and lead the month end close process
• Provide commentary and insights on performance against budgeted OP plan and prior year
• Implement necessary internal controls and procedures to maintain accuracy in reporting. Identify process improvement opportunities to support finance team
• Monitor business updates and work closely with finance managers in US and India
• Partner with Finance Managers on ad-hoc projects
• Will be managing a direct report - FP&A Manager of Cebu Site
Qualifications:
• Degree in Finance or Accounting or any related course
• Minimum of 10 years of directly related financial and/or accounting experience
• Applicants must have experience in financial reporting and analysis
• Certified Public Accountant
Desired Competencies:
• Outstanding verbal and written communications skills
• Prior experience in a service-oriented business environment preferred
• Willing to work on a mid-shift schedule
• Candidate should have a very high level of attention to detail
• Strong analytical and problem-solving skills, multitasking capabilities are must
• Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
• Knowledge of Advanced Excel
• Prior working knowledge of Hyperion/ Discoverer is preferred
• Demonstrated strong analytical, project management and organizational skills
• Strong orientation towards process improvement
• Ability to lead projects and assignments