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Financial Analyst

Job Category:

BPO / KPO / Shared Services

Job Level:

Professional

Open Date:

20-May-2020

Location:

CITY OF PASIG

Close date:

19-Jun-2020

Client Overview:

A manufacturer of engineered metal wear parts and components for industrial applications – including mining and construction.

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Responsibilities

·         Involved in the development of financial planning, reporting, and analysis related to current operations. Role will be part of the Corporate FP&A team

·         The role will also support the organization’s financial and KPI reporting and forecasting processes, applying business acumen and analytics to support achievement of strategic goals.

·         Support the month-end close and reporting process

·         Becoming an expert in our Daily Sales Report and associated data. Responsible for issuing the Daily sales report to the executive leadership team, and over time improving, streamlining, and automating the reporting.

·         Support the administration, maintenance, and improvement of company’s financial reports to ensure data accuracy and integrity

Qualifications

  • Candidate must possess at least a Bachelor’s degree in Finance, Accounting, Computer science, and/or Economics
  • 1 to 3 years of experience in financial planning, and analysis (FP&A), or similar function.
  • Working experience in annual and multi-year planning processes; multi-national company experience; knowledge of manufacturing financial operations
  • Advanced financial modeling skills to develop analysis for various business scenarios using Excel; VBA/Macros experience is a plus.
  • Creativity in looking beyond the complex nature of transactions and interactions to implement innovative fresh ideas that improve process and performance
  • Ability to effectively work with large sets of data

Salary:

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