Manila, NCR, PH
18 hours ago
FP&A Sr. Specialist - 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 Senior Specialist, 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),

Very good English,

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.

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