обновлено 1 день назад
FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Reporting and Forecasting): Preparing financial reporting packs, forecasts, simulations, and monthly forecast submissions with an accent on variance analysis, data validation, and high-volume financial data. Focus on identifying automation and standardization opportunities, implementing procedures, and maintaining accurate process documentation.
Location: PH GBS Manila; hybrid setup with day-shift work
Company
is a global tire manufacturer with approximately 63,000 employees and production facilities in 19 countries.
What you will do
- Extract and prepare data for financial reporting, forecasts, and simulations.
- Create reporting packs with variance tables and charts.
- Upload monthly forecast data and validate submitted information through control checks.
- Support the local country team with analytical tasks and ad-hoc data requests.
- Identify opportunities for automation and standardization, implement new procedures, and share best practices.
- Maintain process documentation and deliver activities against agreed service levels and metrics.
Requirements
- Bachelor’s degree in finance or accountancy.
- Knowledge of FP&A, with experience in numerical analysis or reporting preferred.
- Experience with SAP and EDW (Cognos) required.
- Excellent Microsoft Excel skills and accuracy when working with high volumes of financial data.
- Strong analytical, business-acumen, communication, and query-management skills.
- Fluent spoken and written English; willingness to work in a day-shift hybrid setup.
Culture & Benefits
- Work as part of a remote team in a hybrid setup.
- Perform activities against defined service levels and performance metrics.
- Collaborate with local country teams and international colleagues.
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