31
Mar
2018

Financial Planning Analyst (FP&A)

Manila City, Metro Manila – As a Financial Planning & Analyst (FP&A) in our Muntinlupa office you will be responsible for the following Partner with on-shore Finance teams to provide quality, cost-effective analytical coverage of business results to leadership Review financial results and analyze business trends Assist in the development of new reports to support strategic objectives Support the annual budgeting and quarterly forecast process including revenues, operating costs, capital budgets and worRecruiter planning Meet with Finance and Business managers regularly to review actual-to-budget and actual-to-forecast performance, identify financial opportunities, provide guidance to maximize value & mitigate risk Identify efficiencies in workflow and optimize where possible Required Skills Proficient computer skills (Excel and PowerPoint), knowledge in SAP/CompanyC desirable Proficient in the use of English Language. Excellent presentation skill; Team player Ability to work on multiple priorities in a…

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