Finance Analyst - Taguig - Philtech Inc.

    Philtech Inc.
    Philtech Inc. Taguig

    1 araw ang nakalipas

    ₱600,000 - ₱1,500,000 (PHP) bawat taon *
    Paglalarawan

    Job Description:

    • Key role in the period-end close process
    • Extracting, transforming, and loading financial content from the system of record to Essbase and Hyperion (Plan, Actual, Forecast, and Capex).
    • Reconcile financial data in Hyperion vs Essbase load.
    • Update the flash dashboard, headcount, and IT requisition data every period close
    • Reconcile the Headcount report with onshore HR.
    • Update Contractor's Report using PMO's reports
    • Update data files for merger, Flash, and Capex
    • Prepare and validate the Open PO report using the Excel macro.
    • Generate and communicate financial reports to the onshore analyst team.
    • Review Philtech project chargebacks.
    • Update the Power BI report and update it based on the IT Finance Director's direction.
    • Review and approve Contract Purchase Order Requests.
    • Reconcile financial data between the corporate system of record and the project management system.
    • Assist Primary FP&A on consolidating the operating plan and the forecast
    • Assist the Financial Systems Team for all testing requirements related to Essbase and Hyperion, and all other systems used by the FP&A Team.
    • Recommend ways to improve the closing process, policy making & documentation
    • Documentation of the workflow processes in the FP&A role
    • Perform duties as may be assigned from time to time.

    Job Qualifications:

    • Financial Analysis Experience.
    • Excellent English communication skills.
    • High Proficiency in Excel.
    • Knowledge and understanding of GAAP.
    • Ability to analyze data.
    • Critical thinking skills.
    • Accounting, organizational, and time management skills.
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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