FP&A Senior Analyst
Goodyear
Taguig, PH
9d ago

Sponsorship Available : No

Relocation Assistance Available : No

Primary Purpose of the Position

  • Review & perform checks on preliminary analytics / comments and reporting packs submitted to country and Region
  • Assist the team lead in identifying issues based on the review process and provide action steps to address issues
  • Assist the team lead in ensuring timeliness and accruacy of deliverables
  • Assist the team lead in ensuring quality and timely updates of process documentation
  • Provide cover for other team members to support vacation or sickness
  • Duties and Responsibilities

    Financial Reporting Review

  • Review extracted data for Financial Reporting
  • Review reporting packs including variance tables and charts for country management review
  • Review first level analysis of financial reporting to verify quality of reasons behind variances to forecast, plan or previous performance
  • Financial Forecasting Review

  • Review extracted data (system, in-person communication) for preparation of forecasts and simulations, uploading and submission of monthly forecast data, validation and control checks of submitted data
  • Review prepared forecast reports to ensure accuracy of identified assumptions, surplus / gaps to target
  • Routine financial analysis and Ad-hoc requests

  • Assist in preparding or reviewing rroutine or ad-hoc analysis data (extraction from system, in person communication)
  • Assist in developing, updating, or reviewing analysis model / report
  • Flexible work ethic, able to support multiple countries or time zones and peak periods
  • Translating queries into requests
  • Process Improvements Standardization

  • Active participation in implementation of new procedures
  • Work to identify opportunities for automatiation or standardisation
  • Copy best practice from co-workers and share new methods identified
  • Others :

  • Performance of tasks agains agreed Service Levels and Metrics
  • Maintenance of process documentation
  • Provide cover for other team members to support vacation or sickness
  • Requirements : Education

    Education

  • Bachelor's degree in the field of finance or business management.
  • Previous finance experience in a multinational company
  • Previous FP & A experience (desired)
  • Accounting professional accreditation - CPA boar pass (desired)
  • Experience, Knowledge, Skills & Abilities

  • Knowledge of FP&A - previous experience in a role providing numerical analysis or reporting would be an advantage.
  • Strong analytical skills, communication skills, and business acumen
  • Had a leadership role or led a group of individuals, handled a review function
  • Experience working with large amounts of data would be a benefit.
  • Previous experience working with SAP, EDW (Cognos), BW, MS Access would be a benefit
  • Excellent knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
  • Ability to work as part of a remote team.
  • Strong communication skills with an ability to listen effectively and articulate queries.
  • Agile and can deliver results under pressure
  • Fluent spoken and written English. Other language skills may be a further benefit (e.g., Mandarin).
  • Experience working with manufacturing industry would be an advantage
  • Goodyear is one of the world’s largest tire companies. It employs about 64,000 people and manufactures its products in 48 facilities in 22 countries around the world.

    Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

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