senior lead specialist, Financial Planning and analysisCopeland

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 Senior Lead Specialist, Financial Analysis , you will be responsible for overseeing the reporting of Philippine financial operations, including but not limited to the preparation of budgets, controls and forecasting, business unit costs and expenses variance analysis, fixed asset transactions, and other month-end activities. In this capacity, you will prepare high-quality reports and analysis, collaborate with internal and external customers, and help identify operational improvements to provide excellent financial service to Copeland. This gives you a 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 Senior Lead Specialist, Financial Analysis you will: Prepare department summaries and analysis monthly in a very time-sensitive environment. Prepare budget summaries and analysis on an annual basis. Load monthly actual and forecast data into Oracle. Communicate with department managers on actual and forecast data and respond promptly and accurately in a fast-paced environment. Ensure regular monthly balance sheet accounts and reconciliations are accounted for, monitored, and reviewed. Prepare and provide supporting documents for audit requirements. Perform other accounting duties and support junior staff as required or assigned. Who You Are: You have a strong drive for results and exhibit passion and enthusiasm to get things done. You can efficiently carry out tasks independently and generate accurate, high-quality reports. You are proactive and 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 or Accounting-related field. 5 years of progressive work experience in financial analysis and reconciliation. 1 year of experience in leadership or handling people directly or indirectly. Solid understanding of internal control with extensive knowledge of IFRS, US GAAP, and SOX Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle. Advanced knowledge of Microsoft Office applications such as Excel, Word, and PowerPoint.
foundit

Quezon City, Metro Manila
Permanent
Full-time