FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Analyst: Managing financial reporting, forecasting, and data analysis for global operations with an accent on variance analysis and process standardization. Focus on leveraging SAP and Cognos to drive accurate financial insights and support local country teams.
Location: Must be based in Manila, Philippines (Hybrid setup)
Company
is one of the world's largest tire manufacturers, employing approximately 63,000 people across 19 countries with a focus on technological innovation and performance standards.
What you will do
- Extract and analyze financial data for reporting packs, forecasts, and simulations.
- Validate and control submitted forecast data to ensure accuracy.
- Support local country teams with analytical tasks and ad-hoc data requests.
- Identify and implement opportunities for process automation and standardization.
- Maintain process documentation and adhere to agreed service levels.
- Collaborate with team members to share best practices and new methodologies.
Requirements
- Bachelor’s degree in Accountancy or Finance required.
- Proficiency in SAP and EDW (Cognos) is mandatory.
- Advanced Microsoft Excel skills for handling high volumes of financial data.
- Strong analytical skills and business acumen.
- Fluent in spoken and written English.
- Ability to work in a hybrid setup in Manila.
Nice to have
- Previous experience in FP&A or numerical reporting roles.
- Experience in budgeting, forecasting, and variance analysis.
- Experience working with large datasets.
Culture & Benefits
- Opportunity to work in a global, industry-leading organization.
- Collaborative environment with a focus on process improvement and automation.
- Commitment to equal employment opportunity and professional development.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →