senior fp&a Analyst (mckinley hill, taguig)ManpowerGroup

QUALIFICATIONS
Degree educated in relevant finance / accounting/ business
Financial Planning & Analysis, and/or Financial Controlling experience is advantage
3-4 years experience in relevant area
Basic accounting knowledge
Experience with Shared services process activities is an advantage
Relevant experience with BW, SAP
Fluent English knowledge
FMCG experience is an advantage
Have handled Cost of Goods Sold and Stocks reporting
Have Financial Planning and Analysis or Finance Business Partnering roles
Have experience working with or for other Asian countries
Have advanced Excel skills and experienced in PowerBI or digital tools
Have experience using SAP and OnePlan
PURPOSE OF ROLE
Participate of the smooth and accurate month-end close reporting
Create accurate forecasts based on request and information collected from the stakeholders
Participate delivering timely information and insights, forecasting
Provide proposal for resolution of issues
RESPONSIBILITIES
Once direction is clear, demonstrates a high degree of organizational impact and influence across functions to deliver business objectives.
With guidance, designs, prioritizes and executes experiments to achieve the best business results.
Aligns strategy with market and managers in timely manner.
Builds and nurtures relationships within and across functions creating a culture of openness and information sharing.
Work closely and effectively with other teams to deliver a joined approach and understanding of the supported business area
ACCOUNTABILITIES
Participate in delivery of monthly management reporting processes (various BPM reports, landing report, O&R, Extended WC and cash flow reporting and forecasting,) also support deck preparation for the related review meetings
Participate in the Annual Operating Plan and Strategic Plan preparation and submission
Ensure the completeness of profit center/market figures and continuously monitor the respective P&L accounts for any inconsistencies
Support the forecasting process
Create different analysis as required