avp, Financial Planning & analysisSynchrony Global Service Philippines Inc.

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
WFH Requirement:
Conducive Workspace
At least 30 MBPS wired internet connection
Bossjob

Muntinlupa City, Metro Manila
Permanent
Full-time