Financial Planning analystArcadis (formerly Hyder Consulting)

Key Accountabilities
Prepares various management reports and forecasts including analysis of movements
Develop management reports and dashboards for analysis of stakeholders
Communicates directly Counterparts and stakeholders
Responsibilities
Responsibilities of this role include, but are not limited to:
Works closely with the FP&A Manager, Finance Controller, GEC Finance Heads and as necessary with the Global Design (GD) Finance Director to ensure proper information flow related to all financial matters within the Global Design Region.
Prepares and analyze GD Management Reports for monthly business review within the region, for each GECs and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow) as well as highlighting business performance in terms of KPIs including comparison against Plan/Forecast
Supports the GD Finance Management in the development, review and compilation of Plan/ Forecast Reports for Group, Regional and Country reporting.
Reconciles/Investigates variances, consistency of data, mapping issues and irregularities submitted in SAP BPC Modules
Prepares HR and Health & Safety Reports, reviews and highlights for exceptional items, as needed for monthly regional reporting.
Prepares process documentation for all current reports to serve as working draft for review, comments and acceptance.
• Initiates process improvements and adopts best practice for reporting efficiency and accuracy.
Responds to inquiries from FP&A Manager, Finance Controller, Finance Director and if necessary, GEC Finance Heads, GEC/GSSC Directors, Regional Counterparts with proposed resolutions as necessary.
Participate in the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation.
Assists the auditors in yearly audits as necessary.
Performs such other accounting related functions that may be assigned from time to time.
Qualifications, skills & experience
CPA with 5 to 7 years of work experience in general accounting and financial reporting
Exposure in shared services or multinational environment is an advantage;
Experience with ERP Systems is preferred (Oracle, SAP);
Strong proficiency in Microsoft applications (Excel, Powerpoint and Word) is required
Knowledge with creating Power BI-Dashboards is an advantage
Strong analytical and problem-solving skills;
Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization;
Proactive and a committed team player;
Can work under pressure and minimal supervision; detail-oriented and results driven;
Can work on flexible hours to meet changing work environment and to meet tight deadlines.
Ability to communicate your analysis with clarity and precision. An ideal candidate would have a strong grasp of both technical and business perspectives, including project management.
Values
Integrity - We believe in being honest and responsible, working to the highest professional standards.
Client Focus - We are entrepreneurial and agile, passionate about creating value for our clients and achieving high performance.
Collaboration - We believe in diversity, the power of global teamwork and that by working as one we can deliver exceptional outcomes.
Sustainability - We own the responsibility to sustain our world and society in a balanced way with health, safety and wellbeing of our people central to all we do.
Work location: Circuit, Makati (currently in WFH set-up until further notice)