Finance Analyst
McCANN WORLDGROUP
Taguig, National Capital Region, Philippines
6d ago

Duties and Responsibilities :

Intercompany Transactions

  • Prepare intercompany billings and reconciliations
  • Monitor the intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences.
  • Investigate and resolve imbalances between the entities.
  • Prepare and / or review all intercompany journals on time as per close calendar deadlines.
  • Budget & Related Reports

  • Participate or assist in financial forecast and / or budget process
  • Monitor Opex budgets versus actuals and provide insightful and well-crafted variance analysis as needed
  • Maintain historical information on P&L movements
  • Update and maintain P&L database worksheet as may be required
  • Provide support to management’s decision making by ensuring the accurate reporting and monitoring of financial matters / revenue reporting, etc.
  • Other Responsibilities

  • Collaborate with other teams to obtain required data or provide required input to financial planning / reporting. Provide ad-hoc analysis required by management.
  • Work directly with immediate manager for any other tasks assigned.

    Qualifications :

  • Must be a graduate BS Accountancy (BSA)
  • Preferably a Certified Public Accountant (CPA)
  • Minimum of 2+ years of relevant work experience
  • Proficient in MS Office Programs
  • Experience using SAP and Hyperion preferred but not required
  • Ability to manage multiple tasks efficiently and work productively in a fast-paced team oriented environment
  • Strong planning, organizational, interpersonal, decision-making and analytical skills.
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