We are growing our Global Business Services in Philippines and therefore we are looking for finance professionals to join our newly established team as FP&A Senior Specialist, that will be a member of newly set up FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.
Responsibilities:
-
Preparation of periodic reports for group purposes
-
Preparation of management reports,
-
Extract data for Financial Reporting
-
Extraction of data for preparation of forecasts and simulations
-
Uploads and submits monthly forecast data
-
Validate and control checks of submitted data
-
Support the local country team in preparation of analytical tasks and ad-hoc data
-
Participate in the implementation of new procedures
-
Work to identify opportunities for automation or standardization
-
Copy best practices from co-workers and share new methods identified
-
Performance of tasks against agreed Service Levels and Metrics
-
Maintenance of process documentation
Qualifications:
-
1 – 5 years of experience working on similar position in FP&A or any other relevant field, like reporting or accounting.
-
Very good knowledge of Microsoft Office tools (Excel, PowerPoint),
-
Very good English,
-
University degree in Economics or Finance,
-
High analytical skills and strong understanding of finance business processes,
-
Knowledge of SAP is an asset,
-
Ability to cooperate as part of larger team.
Top Skills
Similar Jobs
What you need to know about the Montreal Tech Scene
Key Facts About Montreal Tech
- Number of Tech Workers: 255,000+ (2024, Tourisme Montréal)
- Major Tech Employers: SAP, Google, Microsoft, Cisco
- Key Industries: Artificial intelligence, machine learning, cybersecurity, cloud computing, web development
- Funding Landscape: $1.47 billion in venture capital funding in 2024 (BetaKit)
- Notable Investors: CIBC Innovation Banking, BDC Capital, Investissement Québec, Fonds de solidarité FTQ
- Research Centers and Universities: McGill University, Université de Montréal, Concordia University, Mila Quebec, ÉTS Montréal