finance Planning analyst (hyperion)Pan Asia Resources PH Inc.

Responsibilities:
Prepare, analyze and summarize recommendations for (Annual or Quarterly) Financial
Plans and Forecasts and Trend Analysis
Perform financial forecasting and variance analysis of actual results vs. forecast and
commentaries
Create and analyze monthly, quarterly and annual reports and ensures financial
information has been recorded accurately
Profit & loss (also called Income Statement) analysis & reporting. Responsible for
monthly P&L management including revenues, expenses and gross profit margin
General Ledger management including preparing journal entries, and account
reconciliation. Must have critical basic accounting knowledge.
Other accounting tasks such as Allocation of charges, Intercompany charges, transfer
agreement
Proactive analysis and communication of results/issues and be able to discuss causals and
potential solutions to Senior Management (Operations and Finance)
Be a financial adviser to Senior Executives for several different organizations with
minimal supervision
Manage program spend, labor cost etc. and interpret / apply proper accounting
treatment : Prepare Headcount Analysis and Reconciliation
Prepare monthly and quarterly reporting package for presentation to Senior Executives
Prepare annual RDE and Marketing tax packages
Qualifications:
Finance Shared Service or BPO industry experience is a must
Accounting\Finance graduate, preferably CPA
Proficiency in English, both written and oral communication skills · MS Office Suite
experience ·
Excel (requires intermediate to expert level, including practice with developing macros,
utilizing pivot tables, V-Lookups and other advanced formulas), ·
MS Access (familiarity), ·
Microsoft Outlook , Oracle · Hyperion experienced preferred
Data analysis · Self-Starter, high energy, comfortable interacting with senior level
managers
Ability to multi-task and balance complex priorities in fast paced environment
Strong financial, analytical and problem solving skills; strong accounting principles
Results oriented, able to handle multiple tasks simultaneously without compromising
desired timelines and quality
Good interpersonal skills, able to present and communicate to Senior Stakeholders
(Operations and Finance Controller)
Experienced in Budgeting, Analysis and reporting