senior Financial Analyst | fp&a | mandaluyongCorporate Executive Search, Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 18/04/2024
Deadline: 18/09/2023
Job Description
As FP&A Senior Financial Analyst you will collaborate with all the FP&A Function and Regional Managers, Analysts, Finance Partners to analyze Global performance, to standardize and build reports to deliver the financial story line in a disciplined, meaningful way. The work will be carried out within a highly motivated team that will offer support in daily tasks. The work is done in an environment which emphasizes customer satisfaction, entrepreneurship, ownership and achieving results.
Key Responsibilities:
In this role you will:
Support the Global month-end forecasting and budgeting process
Build strong relationships with the business in support of key business areas.
Challenge the forecast inputs from the other departments to obtain relevant and insightful understanding.
Identify opportunities to use data in support of decisions to improve business performance.
Act as a liaison between the business and finance teams.
Actively focus on supporting (& driving) business performance.
Communicate key messages and insights obtained through variance and trend analysis to support the business decision making across the Regions.
Continuously evaluate activities that can be optimized and standardized.
Ensure 1 version of truth across all financial reporting systems.
Work with the FP&A Function and Regional Managers and FP&A Analysts towards building new reports to support financial planning, management reporting, and regular and ad-hoc analyses.
QUALIFICATIONS:
University Degree in Economics or Finance or equivalent
5+ years postgraduate experience in FP&A, Audit or Controlling required.
Project coordination abilities represent a plus.
Excellent communicator with the ability to transform a regular analysis into insightful business reporting with appropriate visuals - e.g., bridges, trends, graphs - to communicate key performance messages.
Outstanding analytical skills and attention to detail: o Experience with front end analysis and reporting tools is a must - MS Office (advanced Excel skills). o Experience with PowerBI and financial planning systems - Hyperion Planning and/or HFM is a plus. o Experience managing and consolidating large data sets to drive a simplified message.
Previous experience in an international and culturally diverse organization is a plus.
Experience of conducting transition work; process mapping skills and/or Lean - Six Sigma would be advantageous.
Resilience, not thrown by ambiguity, uncertainty, and risk.
Persuasive skills, using a style that matches the circumstances - logical persuasion, consensus building and visioning.
High level of ownership and accountability.
SALARY & BENEFITS:
10% night differential pay
Night differential premium pay
Transportation allowance
Meal allowance on OT
HMO given on day 1 (Dependent upon regularization)
Job Type: Full-time - Permanent
Salary: Php75,000.00 - Php80,000.00 per month
As FP&A Senior Financial Analyst you will collaborate with all the FP&A Function and Regional Managers, Analysts, Finance Partners to analyze Global performance, to standardize and build reports to deliver the financial story line in a disciplined, meaningful way. The work will be carried out within a highly motivated team that will offer support in daily tasks. The work is done in an environment which emphasizes customer satisfaction, entrepreneurship, ownership and achieving results.
Key Responsibilities:
In this role you will:
Support the Global month-end forecasting and budgeting process
Build strong relationships with the business in support of key business areas.
Challenge the forecast inputs from the other departments to obtain relevant and insightful understanding.
Identify opportunities to use data in support of decisions to improve business performance.
Act as a liaison between the business and finance teams.
Actively focus on supporting (& driving) business performance.
Communicate key messages and insights obtained through variance and trend analysis to support the business decision making across the Regions.
Continuously evaluate activities that can be optimized and standardized.
Ensure 1 version of truth across all financial reporting systems.
Work with the FP&A Function and Regional Managers and FP&A Analysts towards building new reports to support financial planning, management reporting, and regular and ad-hoc analyses.
QUALIFICATIONS:
University Degree in Economics or Finance or equivalent
5+ years postgraduate experience in FP&A, Audit or Controlling required.
Project coordination abilities represent a plus.
Excellent communicator with the ability to transform a regular analysis into insightful business reporting with appropriate visuals - e.g., bridges, trends, graphs - to communicate key performance messages.
Outstanding analytical skills and attention to detail: o Experience with front end analysis and reporting tools is a must - MS Office (advanced Excel skills). o Experience with PowerBI and financial planning systems - Hyperion Planning and/or HFM is a plus. o Experience managing and consolidating large data sets to drive a simplified message.
Previous experience in an international and culturally diverse organization is a plus.
Experience of conducting transition work; process mapping skills and/or Lean - Six Sigma would be advantageous.
Resilience, not thrown by ambiguity, uncertainty, and risk.
Persuasive skills, using a style that matches the circumstances - logical persuasion, consensus building and visioning.
High level of ownership and accountability.
SALARY & BENEFITS:
10% night differential pay
Night differential premium pay
Transportation allowance
Meal allowance on OT
HMO given on day 1 (Dependent upon regularization)
Job Type: Full-time - Permanent
Salary: Php75,000.00 - Php80,000.00 per month
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Corporate Executive Search, Inc.
About the company
Corporate Executive Search, Inc. jobs
Metro Manila
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