SUMMARY OF ROLE

This position reports to the FP&A-Team Lead under the Global Business Finance & Services (GBFS) organization and is responsible for the financial reporting and analysis processes catered by shared services in the Philippines.

The role is responsible in providing support to Financial Planning and Analysis (FP&A) Team to maintain the accuracy and reliability of data for Ad Hoc and Corporate Reporting.

The role also includes interfacing with the business units' functional team members in support to programs and projects being rolled-up for the region.

Ensure daily operational support is provided to the business units in the regions.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Provide support and completion on budgeting and forecasting

Administer transactions under transition service agreements (TSA), and prepare monthly spend reconciliations

Collaborate with various external and internal stakeholders to ensure timely billing, reimbursement, cash collection, and reporting

Process, review and validate warranty claims, and provide monthly reporting to management

Assist monthly and quarterly financial close process, and provide variance analysis in cycle reviews

Provide analytical support for business decisions, and participate in process improvements initiatives

Assist in ad hoc projects and audit

Complies at all times the Environment, Health and Safety and Manufacturing Quality standards, rules and regulations

Performs other duties may be assigned

RELATED EXPERIENCE AND EDUCATIONAL REQUIREMENTS

Skills

Analytical and keen to details

Proficient in MS Office (Excel spreadsheet, Power Point, MS Word)

Experienced in Financial Modelling and Financial Planning Tools (Anaplan, Hyperion)

Adept in business tools like Hyperion and Oracle Fusion

Good understanding of US GAAP & IFRS accounting and reporting, SOX Compliance & Controls

Ability to handle multiple tasks under tight deadlines

Outstanding verbal and written communication

Team-oriented and win-win attitude

Job Requirements

Bachelor of Science in Accountancy

CPA and Big 4 experience a plus

More than 3 yrs exposure in Forecasting and Financial Analysis

Experience in various accounting areas like Cost Accounting and Inventory Controls, GL, Fixed Asset, Treasury, Payroll, AR, AP (3 to 5 years)