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Finance Services Analyst Ii - Financial Planning & Analysis, Pasay

Last update 2025-03-17
Expires 2025-04-17
ID #2643234411
Free
Finance Services Analyst Ii - Financial Planning & Analysis, Pasay
Philippines, Metro Manila, Pasay,
Modified March 7, 2025

Description

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them.

You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day.

Support the full FP&A team in consolidation of monthly financial forecast, annual plan, and strategic plan Populate P&Ls and related graphs into financial presentations used for IET meetings and quarterly Board meetings Review and analyze Corporate COGS and SG&A results; monthly forecasting Calculate monthly FX impact vs prior year and plan; review FX rate trends and futures Lead legal entity forecast consolidation to support Tax Maintain (and possibly develop) Power BI reports that provide financial and operational information to the company Prepare and maintain different templates for SAP that supports client’s requirements Prepare key data for routine reporting required to facilitate month end closing.

Identify non-value-added processes within the scope of reporting requirements and seek solutions Contribute to team effort by accomplishing related results as needed.

All other duties as assigned

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Finance services analyst ii - financial planning & analysis

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