FP&A Analyst (Finance)

TL;DR

FP&A Analyst (Finance): Extracting data for financial reporting and creating reporting packs with an accent on variance analysis and forecasting. Focus on automating reporting processes, validating submitted forecast data, and supporting local country teams with ad-hoc analytical tasks.

Location: Hybrid setup in Manila, Philippines

Company

One of the world's largest tire companies, operating 51 facilities in 19 countries.

What you will do

• Extract data for financial reporting and prepare reporting packs, including variance tables and charts.
• Coordinate the preparation of forecasts and simulations, including the submission of monthly forecast data.
• Validate and perform control checks on submitted financial data to ensure accuracy.
• Support local country teams with analytical tasks and ad-hoc data requests.
• Implement new procedures and identify opportunities for automation or standardization of reporting.
• Maintain detailed process documentation and perform tasks against agreed service levels and metrics.

Requirements

• Bachelor’s degree in Accountancy or Finance.
• Knowledge of FP&A, with experience in numerical analysis, reporting, budgeting, and forecasting.
• Required experience working with SAP and EDW (Cognos).
• Advanced proficiency in Microsoft Excel for handling high volumes of financial data.
• Fluent in spoken and written English.
• Amenable to working in a Day Shift and hybrid setup in Manila.

Culture & Benefits

• Collaborative environment working as part of a remote team.
• Opportunity to implement best practices and share new methods with co-workers.
• Global Business Services (GBS) operational structure.
• Equal employment opportunity employer.