- Utilize the company's ERP system, Essbase/EPM, other reporting/BI tools, especially MS Excel to create sales, operational and/or management financial reports that are clear, accurate, and actionable.
- Responsible for extracting and organizing data from a variety of sources to prepare monthly, quarterly, and annual product or sales and profitability reports for various clients and business units.
- Work directly with Sr. Manager of FP&A to make process improvements.
- This position has the opportunity to take the lead in building out automated reporting.
- Other client specific reporting as needed and special projects as assigned.
- Bachelor's Degree in Finance, Accounting, or Business-related major required, MBA or CMA/CPA a plus
- 7+ years of accounting/finance experience
- 7+ years of advanced MS Excel use
- 5+ years in Financial Analyst position
- Prior experience using Hyperion Essbase/EPM
- Financial modeling including budgeting and forecasting knowledge and experience
- Experience with Oracle eBusiness Suite,
- Strong MS Excel skills. Required: Lookup functions, IF statements, Nested IF's, SUMIF's, Pivot tables.
- Must be able to understand Profit and Loss statements and possibly built them at divisional level a plus
- Strong analytical and organizational abilities
- Clear and effective oral communication and written communication skills to explain budget or forecast
- Able to manage multiple priorities, demonstrates flexibility as priorities change
- Detail-oriented with strong reconciliation abilities
- Ability to work independently and as a team player
- Diligent: ensures high quality of work and strives to reduce errors and review comments
- Efficient: completes projects/tasks in a timely manner.
- Amenable to work at night
- Amenable to work in Ortigas
- Amenable to work during Philippine Holidays
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Financial Planning and Analysis Manager
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careerjump Philippines, Pilipinas Buong oras· Role Description · This is a full-time on-site role for a Financial Planning and Analysis Manager at careerjump located in Makati. The Financial Planning and Analysis Manager will be responsible for day-to-day financial analysis tasks including financial planning, budgeting, f ...
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Financial Planning and Analysis Manager
5 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work in a multinational FMCG company · Advance in career · About Our Client · The client is a growing FMCG business. The office is in Mandaluyong City. · Job Description · The Financial Planning and Analysis Manager will be responsible for: · budgeting · forecastin ...
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5 araw ang nakalipas
ABSI Philippines, Pilipinas Buong orasDUTIES AND RESPONSIBILITIES: · ● Manages financial planning, budgeting, and forecasting. · ● Creates variance analysis reports and financial models. · ● Leads real-time financial performance monitoring. · ● Escalates any financial issues to management. · ● Sets and tracks key per ...
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Financial Planning and Analysis Manager
5 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasWork with a leading multinational company · Strategic finance role · About Our Client · The client is a leading multinational testing and certification company on a hybrid setup in Makati. · Job Description · Serve as a Finance Business Partner to the company's back office/operat ...
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Finance Planning and Analysis Manager
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SGS (Malaysia) Sdn Bhd Philippines, Pilipinas Buong orasJob Description · Oversees the Finance activities of the Manila Shared Services: SGS Gulf Limited - ROHQ and SGS Global Business Services Asia, Inc. and SGS Inspection Services SA - Philippine Branch, including the management reporting of assigned LOB in compliance to set standar ...
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Amdocs Management Limited Philippines, Pilipinas Buong orasJob ID:184356 · Required Travel :Minimal · Managerial - No · Location: :Philippines- Pasig - (Amdocs Site) · Who are we · Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers' inno ...
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Software Engineering Team Lead
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5 araw ang nakalipas
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5 araw ang nakalipas
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Senior Electrical Engineer
5 araw ang nakalipas
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5 araw ang nakalipas
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ALSTOM Transport Constructions Philippines Inc. Philippines, Pilipinas Buong orasReq ID:425852 · Nous créons des innovations intelligentes pour relever les défis de la mobilité d'aujourd'hui et de demain. Nous concevons et fabriquons une gamme complète de systèmes de transport, des trains grande vitesse aux bus électriques et trains sans conducteur, en passan ...
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5 araw ang nakalipas
Fluor Corporation Philippines, Pilipinas Buong orasJob Description · Are you a process engineer that is looking for more than just a job · Are you excited by working together with very talented people on projects that make a difference · Do you thrive in an international environment where we design and build complex and challen ...
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5 araw ang nakalipas
Fluor Corporation Philippines, Pilipinas Buong orasJob Description · Are you a process engineer that is looking for more than just a job · Are you excited by working together with very talented people on projects that make a difference · Do you thrive in an international environment where we design and build complex and challen ...
Financial Planning and Analysis Manager - Philippines, Pilipinas - iSupport Worldwide
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