Management Reporting Senior Analyst
ARCADIS Belgium nv
Makati, Metro Manila, Philippines
1d ago

JOB DESCRIPTION

At Arcadis we focus on attracting, retaining and developing people who share our passion and commitment to improve quality of life.

In return we offer you the opportunity to transform your world and the world around you, that could be through client work, upskilling yourself, championing equality and inclusion or getting involved in charity work, to name just a few.

Our people value different perspectives, they care about the sustainability of our planet and dare to shape the future.

One of our core values is people first’, and supported by our Lovinklaan foundation, we invest in you for the long term, to ensure you reach your full potential.

You’ll have the opportunity to own your career and work on industry-defining projects, finding solutions to real challenges that make a difference to people’s lives.

You’re encouraged to have a growth mindset and are given the space to develop personally and professionally, building a flexible career that works for you.

Role accountabilities :

  • Works closely with the Regional Management Accountant and as necessary with the Finance Manager or Director of respective Regional Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
  • Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
  • Reviews the weekly flash report that includes figures and analysis on staff utilization / billability (week on week cost fluctuations), turnover and cash position;
  • Provides review and analysis of various management reports; Reconciles / Investigates variances, consistency of data, mapping issues and irregularities flagged using different accounting systems (Oracle, SAP BPC, DAX);
  • Evaluates current reports to ensure appropriate and suitable information is reported; Initiates process improvements for reporting efficiency and accuracy;
  • Responds to inquiries from Regional Management Accountant, Regional Finance Directors and Regional Counterparts with proposed resolutions as necessary;
  • Supervises the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation;
  • Assists the auditors in yearly audits;
  • Carries out report development necessary for business analysis;
  • Performs such other accounting related functions that may be assigned from time to time.
  • Qualifications & Experience :

  • CPA (preferred but not required) with 4 to 7 years of work experience in general accounting and financial reporting;
  • Exposure in shared services or multinational environment is an advantage;
  • Experience with ERP Systems is preferred;
  • Strong analytical and problem-solving skills;
  • Can work under pressure and minimal supervision, detail-oriented and results driven;
  • Strong proficiency in Microsoft applications (Excel, Outlook and Word) is required.
  • Communicates effectively both verbal and written
  • Ability to prioritize effectively;
  • Excellent client management skills;
  • Proactive, a committed team player and can motivate other team members.
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