Work Arrangement:Hybrid (3 days onsite, 2 days work from home);Work Location:Rockwell Sheridan,Mandaluyong City

Qualifications:

• A graduate of BS Accountancy, Financial Management, Mathematics, Economics, Management Engineering, or other relevant undergraduate programs.
• A professional qualification (e.g. CA/CPA/CMA/CFA) is preferred but not required.
• At least 3 years of experience as a finance analyst or in a similar role.
• Good attention to detail and high level of accuracy.
• Eagerness to learn and adapt to new technologies and methodologies.
• Excellent analytical and numerical skills.
• With experience in IBM Planning Analytics TM1 is preferred but not required.
• With experience in ERP systems (e.g. Oracle, SAP, Netsuite) is highly preferred.
• Advanced Microsoft Excel skills.
• Can work under minimal supervision.
• Can work under pressure.

Responsibilities:

• Perform financial analysis based on actual and forecasted data.
• Prepare relevant financial models and reports using IBM Planning Analytics TM1, as required by the management and the head office.
• Assist the FP&A Lead in all relevant financial planning and analysis functions, including but not limited to report preparations, variance analysis, budget preparations and finalization, forecasting and budgeting, and other FP&A-related tasks that may be assigned from time to time.
• Ensure completeness and accuracy of underlying financial data for management reporting, performing completeness checking and practicing professional skepticism at all times.
• Prepare debit notes including supporting details for billing charges to Tech COE affiliates, including monitoring of postings made by affiliates to the system.
• Prepare cost allocation files to support advance billings to affiliates, including monitoring of postings made by affiliates to the system.
• Provide support to FP&A-related projects, including but not limited to process efficiencies, internal controls, and internal and external process improvements.
• Coordinate with other finance functions and other departments in resolving reconciling items.
• Perform ad hoc tasks assigned from time to time.