4 дня назад
Senior Analyst ECOO Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst ECOO Finance (Financial Planning and Analysis): Handling complex financial analysis, forecasting, reporting, and projects for ECOO business units with an accent on P&L variance analysis, budgeting, cost accounting, and management reporting. Focus on improving expense reporting views, supporting month-end close and planning cycles, and developing financial metrics for stakeholder decision-making.
Location: Manila, Philippines; working hours are 4PM–1AM, Monday–Friday
Company
provides wealth management, asset servicing, asset management, and banking services to individuals, families, corporations, and institutions.
What you will do
- Handle complex financial analysis, forecasts, plans, reporting, and projects for ECOO business units.
- Prepare monthly and quarterly reports, forecasts, P&L variance analyses, management presentations, and supporting deliverables.
- Support annual planning, budgeting, forecasting, and recommendations for business decisions.
- Process invoices and cost chargebacks and support month-end close, reclassifications, and adjustment entries.
- Improve recurring expense reporting views and develop financial and business metrics.
- Collaborate with North America-based partners, Manila colleagues, team leadership, and stakeholders on process improvements and special projects.
Requirements
- 10+ years of combined experience in general and cost accounting, FP&A, management reporting, procurement, project management, analysis, or related finance functions.
- Strong analytical, problem-solving, cost accounting, communication, and business acumen skills.
- Four-year degree and broad financial and accounting knowledge.
- Experience with Microsoft Office, PeopleSoft, HFM, TM1/Cognos, SAP, Clarity PPM, and similar financial reporting systems.
- Experience with business intelligence and analytical tools and the ability to work effectively across North America and Manila.
Nice to have
- CPA certification.
- Power BI reporting experience.
- Knowledge of the financial services industry.
Culture & Benefits
- Flexible and collaborative work culture.
- Opportunities for internal movement and access to senior leaders.
- Inclusive workplace with community and philanthropy initiatives.
- Manila office with diverse capabilities and a workforce of more than 1,200.
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