3 дня назад
FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Financial Planning and Analysis): Extracting and analyzing financial data for reporting, forecasting, simulations, and variance analysis with an accent on forecast validation, reporting packs, and analytical support for the local country team. Focus on identifying trends, improving data accuracy, and driving automation and standardization in a hybrid finance reporting environment.
Location: PH GBS Manila; hybrid, day-shift setup
Company
is a global tire manufacturer with approximately 63,000 employees and 48 manufacturing facilities across 19 countries.
What you will do
- Extract and analyze financial data for reporting, forecasting, and simulations.
- Prepare reporting packs, variance analyses, and charts to support business decisions.
- Upload, submit, and validate monthly forecast data for accuracy and completeness.
- Support the local country team with analytical tasks, ad-hoc reporting, and financial data requirements.
- Identify opportunities for automation, standardization, and process improvement while sharing best practices.
- Complete tasks within agreed SLAs and maintain accurate process documentation.
Requirements
- Bachelor’s degree in Finance, Accountancy, or a related field.
- Knowledge of FP&A, budgeting, forecasting, and variance analysis is preferred.
- Strong analytical and business acumen, with experience handling large volumes of financial data.
- Excellent Microsoft Excel skills and experience with SAP and EDW (Cognos).
- Strong English communication skills and ability to work in the Manila hybrid, day-shift setup.
Culture & Benefits
- Work effectively with a remote team within a hybrid working environment.
- Follow defined SLAs, performance metrics, and documented finance processes.
- Contribute to process standardization, automation, and best-practice sharing.
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