Core Business Services Finance Financial Analyst
Position summary :
The successful candidate will be involved in supporting business leaders, including area and regional service line leaders and partners.
He / she is expected to understand the internal clients’ needs and coordinate the delivery of relevant finance services in a seamless fashion.
He / she will collaborate with various finance support structures to provide analytical support, functional professional, reporting approaches, transaction processing, and sharing of top practices.
Assist in monitoring and tracking of the financial results against operational and strategic objectives as well as historical performance
Communicate with business leaders in a concise manner and assist in providing timely insights from a forward-looking perspective with proactive recommendations for improvement
Involve in synthesizing and communicating detailed financial information to business leaders; assist in identifying any potential risks which might impact service line performance, and coordinate with the team in providing strategic input to support effective decision making
Coordinate the process for various budget and forecast exercises, support the translation of business projections into meaningful figures, including data processing, modeling and reporting
Assist in the month-end close process
Execute ad-hoc analysis and data-mining projects as needed by leaders
To qualify, you must meet the following requirements :
University degree holder in Accounting or related disciplines; holders of CPA qualification will be an advantage
At least three years of relevant working experience in financial analysis and budgeting preferred
A general understanding of the external services offered by the organization and the overall area / regional markets landscape would be beneficial
Confidence, detailed-minded with sound analytical and problem solving skills; able to demonstrate the ability to challenge assumptions and decisions in an appropriate manner
Excellent communication skills in order to drive interactions that build trust and manage expectations with all stakeholders;
experience in collaborating with teams across geographic regions
Able to work in a self-sufficient manner, operating across multiple projects and priorities; strong time management and organizational skills to meet tight deadlines
Proficiency in Microsoft Excel in preparing financial analysis and reports. Candidates with financial / budget modelling knowledge and experience will be advantageous
Experience in financial software packages, including Hyperion Essbase, Business Objects and MS Access
Excellent command in both English and Chinese; fluency in Putonghua will be an added advantage
McKinley West, Taguig City