Financial Planning & Analysis Mangaer, Cebu City

Philippines, Central Visayas, Cebu City
Last update 2024-02-28
Expires 2024-03-28
ID #2027673502
Financial Planning & Analysis Mangaer, Cebu City
Philippines, Central Visayas, Cebu City,
Modified February 12, 2024


Job Description The Job Your responsibilities will be, but not limited to: • Ensuring financial data quality and consolidate financial / KPI data from different sources to Tableau platform • Prepare monthly financial performance report at group level • Work with Net Suite team to implement controls over data entry and improve KPI data consolidation process • Work with IT/BI team to drive automation of monthly KPI report or other financial analysis, and dashboard improvement in Tableau • Participate in budgeting process, providing data support to budget owners and ensure update of budget data for presentation • Support of compilation and update of FP& A handbook/SOP/guidelines, and creation of excel template/tools Qualifications The Candidate • 2+ years of financial planning and analysis experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries • Advanced skills in Microsoft Power Point, Excel (VBA, Power Query, Power Pivot) is a must • Knowledge of Tableau / Power BI / other data visualization tool is a must • Experience in Netsuite Finance ERP a plus • Excellent command of spoken and written English and be able to communicate complex concepts in simplified manner.

• Demonstrate strong quantitative skills, attend to details and be able to check quality of their own work to ensure accuracy before delivery to internal customers • Being customer-oriented through listening, observation and asking the right questions • Fast learner and able to work under pressure in a fast-paced environment • Embrace can-do attitude and be willing to take extra step forward

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Financial planning & analysis mangaer

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