FP&A Analyst - North America

We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as FP&A Analyst, that will be a member of newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

Responsibilities

• Preparation of periodic reports for group purposes

• Preparation of management reports,

• Extract data for Financial Reporting

• Extraction of data for preparation of forecasts and simulations

• Uploads and submits monthly forecast data

• Validate and control checks of submitted data

• Support the local country team in preparation of analytical tasks and ad-hoc data

• Participate in the implementation of new procedures

• Work to identify opportunities for automation or standardization

• Copy best practices from co-workers and share new methods identified

• Performance of tasks against agreed Service Levels and Metrics

• Maintenance of process documentation

Qualifications

• 1 – 5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting

• Very good knowledge of Microsoft Office tools (Excel, PowerPoint)

• University degree in Economics or Finance

• High analytical skills and strong understanding of finance business processes,

• Knowledge of SAP is an asset

• Ability to cooperate as part of larger team