IT Financial Analyst - Senior or Team Lead level
Safeway Philtech, Inc.
Pasig City, Philippines
4d ago
source : ictjob.ph

JOB DUTIES AND RESPONSIBILITIES :

  • Candidate will report directly to Safeway Manager, Financial Planning & Analysis and local Manager for admin part.
  • Key role in period end close process
  • Extracting, transforming, loading financial content from the system of record to Essbase and Hyperion (Plan, Actual and Forecast and Capex).
  • Reconcile financial data in Hyperion vs Essbase load.
  • Update flash dashboard and headcount and IT requisition data every period close using Microsoft Access.
  • Reconcile Headcount report with onshore HR.
  • Update Contractor's Report using PMO's reports
  • Identify what are booked in Lawson and removed placeholders in Flash.
  • Update data files for merger, Flash and Capex
  • Prepare and validate Open PO report using macro excel.
  • Generate and communicate financial reports to onshore analyst team.
  • Review Philtech project chargebacks.
  • Assist Manager on generating Asset Management Custom Software report.
  • Update Powerbi report and update it based on IT Finance Director's direction.
  • Reconcile financial data between the corporate system of record and the project management system.
  • Assist Primary FP&A on consolidating operating plan and Forecast
  • Assist Financial Systems Team for all testing requirements related to Essbase and Hyperion and all other systems used by FP&A Team.
  • Recommend ways to improve closing process and policy making & documentation
  • Documentation of the workflow processes in FP&A role
  • Lead the Manila team in delivering the required outputs and deliverables and serve as overall POC or resource person on queries.
  • Assist IT Purchasing Team on processing invoices.
  • Perform duties as may be assigned from time to time.
  • POSITION QUALIFICATION :

    Educational Background :

    Bachelor's Degree in Accounting, Finance and Economics or equivalent experience.

    Work Experience :

    At least 8-10 years of relevant experience in financial planning, reporting and analysis, demonstrating progressively greater responsibilities.

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