Financial Planning Analyst (6 month Project-based)SunPower Philippines Limited - ROHQ

SUMMARY OF ROLE
This position reports to the FP&A-Team Lead under the Global Business Finance & Services (GBFS) organization and is responsible for the financial reporting and analysis processes catered by shared services in the Philippines for business units in the regions. The role is responsible in providing support to Financial Planning and Analysis (FP&A) Team. Has primary ownership of providing management with critical financial services such as financial analysis, review and reporting. Maintain the accuracy and reliability of data for Ad Hoc and Corporate Reporting. The role also includes interfacing with the business units' functional team members in support to programs and projects being rolled-up for the region. Ensure daily operational support is provided to the business units in the regions.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Responsible for submission of end-of-quarter/annual reporting of Results of Operations (MW, Revenue, COGS, OPEX);
Perform monthly and quarterly financial close process and resolution of period issues;
Provide analysis, review, and reporting Cycle Review Activities;
Provide analytical support for business decisions and participate / lead special projects and process improvements initiatives;
Provide daily operational support to the business units;
Drive team performance via use of tools such as: coaching & feedback, results documentation and counseling & mentoring.
Complies at all times the Environment, Health and Safety and Manufacturing Quality standards, rules and regulations
Performs other duties may be assigned
RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS
Skills
Analytical and keen to details
Proficient in MS Office (Excel spreadsheet, Power Point, MS Word)
Experienced in Financial Modelling and Financial Planning Tools (Anaplan, Hyperion)
Adept in business tools like Hyperion and Oracle
Good understanding of US GAAP & IFRS accounting and reporting, SOX Compliance & Controls
Ability to handle multiple tasks under tight deadlines
Outstanding verbal and written communication
Team-oriented and win-win attitude
Job Requirements
Bachelor of Science in Accountancy
More than 1 yr exposure in Forecasting and Financial Analysis
Experience in various accounting areas like Cost Accounting and Inventory Controls, GL, Fixed Asset, Treasury, Payroll, AR, AP