Financial AnalystCopeland

Job Description Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Financial Analyst , you will join a group of impactful, innovative, and customer-focused finance and accounting team that contribute to supporting strategic business decisions that enable the company to consistently deliver excellent business results to our partners. In this capacity, you will be given the opportunity to demonstrate your accounting proficiency and highly developed analytical skills to provide excellent financial service in Copeland. This gives you a very vital role in helping drive growth platforms and supporting operational pillars while striving for long-term value creation. If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently in a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities! As a Financial Analyst, you will: Assist in the coordination, preparation, and validation of the principal forecasting packages. Coordinate the preparation of manufacturing and SG&A support budgets, including the budget review process, variance analysis, and monthly budget update. Coordinate the preparation of freight reporting, including annual budget preparation, review, and analysis, and compare actual results to prior periods. Provide assistance in the monthly rebates and warranty process, including the review of contracts, and process monthly/quarterly/yearly payments. Work on ad hoc reports, operational improvement initiatives, and analysis as requested by points-of-contact or by business unit officers. Who You Are: You establish clear responsibilities and processes for monitoring work and measuring results. You have a strong drive for results and exhibit passion and enthusiasm to get things done. You are a proactive self-starter who can work under pressure and prioritize workloads. You are highly innovative in approaching problem-solving efficiently. You can proficiently communicate ideas, collaborate, and efficiently work with people at any level, excelling in a team environment. Required Education, Experience, & Skills: Bachelor's degree in Accountancy, preferably a Certified Public Accountant (CPA). 3 years of relevant experience in accounting or financial planning. Heavily involved in Accounting Reconciliations, Budget, Financial Planning and Analysis, and Month End Closing. Advanced proficiency in Microsoft Office applications, especially in Excel and PowerPoint. Knowledge of Hyperion Financial Management System is a plus. About Us Our Commitment to Our People Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That's why everything we do is geared toward a sustainable future-for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial. Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally. We provide employees with flexible and competitive benefits plans that offer the right options to meet your individual and family needs. Some items may include flexible schedules and remote work, professional development opportunities, paid parental leave, vacation and holiday leave. Together, we have the opportunity - and the power - to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team! Our Commitment to Diversity, Equity & Inclusion At Copeland, we believe having a diverse, equitable and inclusive environment is critical to our success. We are committed to creating a culture where every employee feels welcomed, heard, respected, and valued for their experiences, ideas, perspectives and expertise. Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we live. About Copeland We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! No calls or agency requests please.
foundit

Quezon City, Metro Manila
Permanent
Full-time