FP&A Analyst

Found in: beBee S PH - 1 month ago


Taguig, Philippines Goodyear Full time

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Shaira Bautista  
Sponsorship Available:  No
Relocation Assistance Available: No 

Job Responsibilities
•    Extract data for Financial Reporting
•    Creates reporting packs including variance tables and charts
•    Extraction of data for preparation of forecasts and simulations
•    Uploads and submits of monthly forecast data
•    Validate and control checks of submitted data
•    Support the local country team in preparation of analytical task and ad-hoc data
•    Participate in implementation of new procedures
•    Work to identify opportunities for automation or standardization
•    Copy best practice from co-workers and share new methods identified
•    Performance of tasks against agreed Service Levels and Metrics
•    Maintenance of process documentation
 
Job Requirements
•    Knowledge of FP&A - previous experience in a role providing numerical analysis or reporting would be an advantage.
•    Analytical skills and business acumen
•    Experience working with large amounts of data would be a benefit.
•    Previous experience working with SAP, TM1 is required
•    Excellent knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
•    Ability to work as part of a remote team.
•    Strong communication skills with an ability to listen effectively and articulate queries.
•    Fluent in spoken and written English. Other language skills may be a further benefit.
•    Bachelor's degree in the field of finance or business management.
•    Must be amenable to work in Dayshift and hybrid setup

 

#LI-Hybrid

 

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

 

Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate


  • Enterprise Performance Analyst

    Found in: Talent PH A C2 - 4 days ago


    Taguig, Philippines Neksjob Philippines Full time

    Enterprise Performance Analyst Location: Taguig City Key Responsibilities:Strong planning, forecasting, management reporting and finance conceptsAptitude with Microsoft spreadsheet, power point, process design etc.Strong business acumen and knowledge of enterprise performance Management processYour experience counts!Experience in Budgeting/Forecasting and/or...


  • Taguig, Philippines Neksjob Philippines Full time

    Enterprise Performance Analyst Location: Taguig City Key Responsibilities: Strong planning, forecasting, management reporting and finance concepts Aptitude with Microsoft spreadsheet, power point, process design etc. Strong business acumen and knowledge of enterprise performance Management process Your experience counts! Experience in...

  • Enterprise Performance Analyst

    Found in: Whatjobs PH C2 - 5 days ago


    Taguig, Philippines Neksjob Philippines Full time

    Enterprise Performance Analyst Location: Taguig City Key Responsibilities: Strong planning, forecasting, management reporting and finance concepts Aptitude with Microsoft spreadsheet, power point, process design etc. Strong business acumen and knowledge of enterprise performance Management process Your experience counts! Experience in...

  • Real Time Analyst

    Found in: Talent PH A C2 - 1 week ago


    Taguig, Philippines A&A Outsourcing Inc. Full time

    • Must have at least 2 years of real time analyst experience in a BPO company• Must be proficient in English• Schedule: Shifting schedule (including weekends) and may work during holidays• Salary: 35k – 40k (ALL IN – still depends on their work experience)• Work Location: Taguig (must be willing to work onsite)• Educational background: At...

  • Real Time Analyst

    1 week ago


    Taguig City, Philippines A&A Outsourcing Inc. Full time

    • Must have at least 2 years of real time analyst experience in a BPO company • Must be proficient in English • Schedule: Shifting schedule (including weekends) and may work during holidays • Salary: 35k – 40k (ALL IN – still depends on their work experience) • Work Location: Taguig (must be willing to work onsite) • Educational background:...

  • Real Time Analyst

    Found in: Whatjobs PH C2 - 1 week ago


    Taguig City, Philippines A&A Outsourcing Inc. Full time

    • Must have at least 2 years of real time analyst experience in a BPO company • Must be proficient in English • Schedule: Shifting schedule (including weekends) and may work during holidays • Salary: 35k – 40k (ALL IN – still depends on their work experience) • Work Location: Taguig (must be willing to work onsite) • Educational background:...

  • Senior Financial Analyst

    Found in: Talent PH S2 - 1 week ago


    Taguig, Philippines Conifer Health Solutions Full time

    This position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....


  • Taguig, Philippines Conifer Health Solutions Full time

    This position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....

  • Lead Analyst, FP&A Operations

    Found in: Talent PH S2 - 2 weeks ago


    Taguig, Philippines Diageo Full time

    Job DescriptionAbout us Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, Gordons, and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our people, our diversity, our brands, in how...

  • Financial Analyst

    1 week ago


    Taguig, Philippines Gratitude Philippines Full time

    • Should have significant experience in Revenue Management, Reconciliations, Financial Reporting and Analysis • Will ensure approved Accounting and Administrative Controls are adhered to at all times • Will perform the activities of general accounting to ensure accurate and timely recording and reporting of financial information including development...

  • Financial Analyst

    Found in: Talent PH A C2 - 1 week ago


    Taguig, Philippines Gratitude Philippines Full time

    • Should have significant experience in Revenue Management, Reconciliations, Financial Reporting and Analysis• Will ensure approved Accounting and Administrative Controls are adhered to at all times• Will perform the activities of general accounting to ensure accurate and timely recording and reporting of financial information including development of...

  • Spanish Speaking Analyst

    Found in: Talent PH A C2 - 1 week ago


    Taguig, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up;• Must be proficient in English and Spanish and have used the Spanish language in previous BPO experience• Schedule: Mid-shift and may work during holidays• Salary: 60k – 75k ALL IN (No Relocation package) - depending on the work experience• Work Location:...

  • Italian Bilingual Analyst

    Found in: Talent PH A C2 - 1 week ago


    Taguig, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up;• Must be proficient in English and Italian and have used the Italian language in previous BPO experience• Salary: 70k – 85k ALL IN (No Relocation package) - depending on the work experience• Schedule: Midshift and may work during holidays• Work Location:...

  • German Speaking Analyst

    Found in: Talent PH A C2 - 1 week ago


    Taguig, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up;• Must be proficient in English and German and have used the German language in previous BPO experience• Schedule: Midshift and may work during holidays• Salary: 70k – 85k ALL IN (No Relocation package) - depending on the work experience• Work Location: Market!...

  • Financial Analyst

    Found in: Whatjobs PH C2 - 1 week ago


    Taguig, Philippines Gratitude Philippines Full time

    • Should have significant experience in Revenue Management, Reconciliations, Financial Reporting and Analysis • Will ensure approved Accounting and Administrative Controls are adhered to at all times • Will perform the activities of general accounting to ensure accurate and timely recording and reporting of financial information including development...


  • Taguig, Philippines Diageo Full time

    Job DescriptionAbout us Diageo is the world's leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray, Gordons, and Guinness. Our purpose – Celebrating life, every day, everywhere – has an important role in our company, for our people, our diversity, our brands, in how...

  • Senior Financial Planning and Analysis | Hybrid Setup

    Found in: Talent PH S2 - 2 weeks ago


    Taguig, Philippines Tenet Healthcare Full time

    This position is responsible for preparing detail analysis of capital acquisitions, budgets, volume reports, contribution margins, physician manpower results, month end close and balance sheet reviews, and net revenue analysis. Senior Financial Analyst is also responsible for preparing managed care and other decision support analyses and related information....

  • German Speaking Analyst

    Found in: Whatjobs PH C2 - 1 week ago


    Taguig City, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up; • Must be proficient in English and German and have used the German language in previous BPO experience • Schedule: Midshift and may work during holidays • Salary: 70k – 85k ALL IN (No Relocation package) - depending on the work experience • Work Location:...

  • Spanish Speaking Analyst

    Found in: Whatjobs PH C2 - 1 week ago


    Taguig City, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up; • Must be proficient in English and Spanish and have used the Spanish language in previous BPO experience • Schedule: Mid-shift and may work during holidays • Salary: 60k – 75k ALL IN (No Relocation package) - depending on the work experience • Work Location:...

  • Italian Bilingual Analyst

    Found in: Whatjobs PH C2 - 1 week ago


    Taguig City, Philippines A&A Outsourcing Inc. Full time

    • Must be NATIVE SPEAKERS/B2/C1/C2 level and must have work experience in a BPO Set up; • Must be proficient in English and Italian and have used the Italian language in previous BPO experience • Salary: 70k – 85k ALL IN (No Relocation package) - depending on the work experience • Schedule: Midshift and may work during holidays • Work Location:...