Financial Analyst 2IQVIA SOLUTIONS OPERATIONS CENTER PHILIPPINES, INC.

Overall Role Purpose:
Provides financial and transactional accounting analysis for strategic plans, budget and forecast process in addition to operational financial support to meet both corporate and operational requirements for our affiliate in Spain and Portugal. Assist in the preparation of cost center forecasts and budgets
Job Description:
Provides financial analysis for business/function and strategic plans, budget and forecast process.
Performs monthly analysis of results to provide insight to management and supports commercial owner in investment appraisal/monitoring by developing appropriations and maintaining monthly balances. Perform analysis of monthly expenses
Creates and evaluates key financial indicators that provide financial and business insight to management.
Supports Finance Leads on ad hoc business requests and works directly with operational managers in meeting their finance requirements. Works hand on hand with Spain & PT Finance manager for work expectation alignment.
Assist during meetings with cost center managers to discuss forecast and preliminary budgets. Highlight major concerns relating to forecasts or budget to immediate supervisor to seek guidance on how to proceed.
Monthly review support by providing schedules and variance analysis that would help and guide decisions for forecast and planning adjustments.
EBITDA landing variance analysis with focus on bridging gaps.
Other FP&A task that will assigned by the Finance Manager.
Qualifications:
Bachelor's degree in Accounting / Finance with CPA certification.
Minimum of five (5) years of work experience in Accounting or Finance with at least a year or two focusing on FP&A function
Knowledge and experience on using SAP or similar ERP system would be ideal but not a must
Ability to work with employees at all levels of the organization including Senior level management.
Ability to work independently in a team environment with minimal supervision.
Ability to identify financial issues and execute mitigating actions.
Good oral and written communication skill with strong analytical ability. Power point presentation skill.
Willing to work in Taguig (McKinley Hill) and on a mid-shift schedule