FP&A Specialist
QIMA
Cebu City, Philippines
4d ago

Reporting directly to the Business Control Manager (based in Shenzhen, China), you will provide extensive support in management reporting, financial analysis financial reporting analysis finance expertise to commercial teams in order to support rapid business growth.

The Company

We’re a global provider of quality control and compliance services, supporting global brands and retailers to manage their supply chains.

Every year, our 3000 employees deliver some 250,000 inspections, audits, and laboratory tests in 85 countries.

The Job

Your responsibilities will be, but not limited to :

  • Prepare monthly financial performance report by pulling together data from different sources to Tableau platform.
  • Prepare ad-hoc reports and / or analysis
  • Assist in annual operating budgeting exercise by department by business unit
  • Track, monitor and analyze actual versus budget / forecast / prior year variances
  • Drive automation of standard reports and / or analysis in Tableau
  • Reconcile revenue and expense data in different platforms (e.g. Netsuite and Tableau)
  • The Candidate

  • 5+ years of financial planning and analysis experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries
  • Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot a plus)
  • Knowledge of Tableau / Power BI / other data visualization tool a plus
  • Experience in Netsuite Finance ERP a plus
  • Excellent command of spoken and written English, and be able to communicate complex concepts in simplified manner
  • Demonstrate strong quantitative skills, attend to details and be able to check quality of their own work to ensure accuracy before delivery to internal customers
  • Being customer-oriented through listening, observation and asking the right questions
  • Fast learner and able to work under pressure in a fast-paced environment
  • Embrace can-do attitude and be willing to take extra step forward
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