sr. finance, Business AnalystGrundfos

About Grundfos
With over 17 million pumps produced annually and over 19,000 employees in more than 55 countries, Grundfos is today one of the world's leading manufacturer of pumps and pumping systems. Our products satisfy the markets' needs for effective, reliable, and highly efficient solutions. We contribute to global sustainability by pioneering water technologies that improve quality of life for people and care for the planet.
What is the job about?
The Sr. Finance, Business Analyst supports the Water Utility Segment in the regions of APAC, IMEA and China, with information, analysis, financial forecasting, revenue and expense budgeting. The position coordinates workflow among the entities relating to the segment or region. Duties include researching trends about the position of the segment, cluster, region, or other defined business dimensions. This position directly contributes to strategic decisions, providing a forward-looking and commercial view. This role will be based in Ortigas, Pasig City.
Key responsibilities:
Provides analysis of business drivers, financial performance improvement action recommendations, sales analytics, and other performance-based analytics
Prepares Budgets, Forecast, and Strategic planning and helps to secure that planning is supported by initiatives and corrective actions
Assists in developing business cases to support strategic initiatives, integrating business plans into planning, and following up on Business Cases
Oversees full cost allocation and optimizes contribution to Group Profitability on relevant dimensions (segments, customers, products, projects, etc.)
Prepares material and participates in quarterly business reviews
Analyses and reports deviations between budgets, forecasts, and actuals
Supports and collaborate with price management and discount structures
Oversees full cost allocation and optimizes contribution to Group profitability on relevant dimensions (segments, customers, products) for the WU Segment or the assigned Region
Super-user in dashboard designs, deployment incl. periodic data sourcing
Supports in other financial metrics such as overdue, cash flow, WOC Debtors, etc
Participated in the project controlling and support with financial analytics.
Support in ad-hoc analysis requested from the FBP
Participate in global business analysis projects
What do you need to apply?
To be considered for this position you should fulfill the following requirements:
Bachelor's degree in Accounting or Finance or equivalent. Master's degree a plus
Minimum 3 years' experience in Finance role using SAP and TM1 (later preferable)
Good knowledge of SAP R3 FI, SD and PS modules, and BW
Superuser with Microsoft Excel, PowerPoint, and PowerBI
Experience building planning models, including strategy, budgets, and forecast cycles/programs
Challenges proposals and decisions in a constructive, objective and professional way provide alternative options and keep the long-term interests of all stakeholders in mind
End-to-end value chain perspective, enabling the collection of data from multiple source systems and translation into an aggregate dashboard
Ability to clearly and concisely summarize data and present conclusions to senior management
Strong analytical, creative thinking, and problem-solving skills
Extensive use of complex spreadsheets and datasets to consolidate and analyze data
Proven ability to work closely with Management
A style that is collaborative, service-oriented, and supportive
Proactive mindset with the ability to work independently and be self-sufficient
Additional information
If this sounds appealing to you, please upload your CV/resume and cover letter today via our Careers portal. We look forward to hearing from you.
If you want to dig deeper into the Grundfos universe, please visit our Grundfos YouTube Channel here: or on Facebook:
Grundfos is an Equal Opportunity Employer.
Water is our business. With our pumps and pump solutions, we set the standard and keep raising the bar when it comes to water and energy efficiency and protecting the environment. We are passionate about what we do and want to make a difference everyday.
Grundfos

Ortigas Center, Pasig City
Permanent
Full-time