Financial Planning

2 weeks ago


Pasig, National Capital Region, Philippines Tech Mahindra Full time
Financial Planning & Analysis Specialist (Corporate)


Performs and analyses financial models and results, data accuracy, trends, depreciation, working capital, cash flow, investments, and variance analysis as needed.


• Support forecasting and financial planning activities


• Prepares reports of findings and recommendations, compiles and consolidates financial plans and provides insights to management. Perform root cause analysis.


• Support Closing Activities including JE's and consolidations reports.


• Balance Sheet Reconciliations


• Provide analysis on business activities, monitor business performance by unit, division or group.


• Hold meetings with the stakeholders of each business unit, division or group for financial planning.


• Prepare the organization standard financial reporting.


• Review of Transfer Pricing Agreements


• Track all terms related to Earn out agreements.


• Assist in the completion of all finance-related integration activities by coordinating with

different departments in the whole organization.

Ad hoc analysis & support

Skills and Experience Required:


• Bachelor's degree required Accounting/Finance


• Minimum of 3 years of relevant experience in an FP&A or equivalent


• Strong experience - budgeting/projecting/pricing and analytics


• Able to work extended hours if needed.


• MYOB accounting software experience is preferred but not required


• SAP – General ledger (Finance) / and individual modules


• Attention to detail.


• High Ethics Behavior


• Keep to the schedule on Finance Deliverables (OTD & Performance) is a must

Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as a Financial Planning Role?

Have you worked in a role which requires experience with financial analysis and modelling?

Which of the following accounting software are you experienced with?

Tech Mahindra represents the connected world, offering innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise.

Mahindra is a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value to our stakeholders.

Tech Mahindra Business Process Services (BPS) is the BPO arm of Tech Mahindra which focuses on Business Process as a Service (BPaaS) and BPO services across various industries including Telecom, Financial Services, Retail, Energy, Hospitality, Hi-Tech, Agriculture, and Food & Beverage. Our approach goes beyond cost reduction to process optimization and ownership through automation and productivity improvements.

Tech Mahindra BPS delivers value for customers through flawless execution of a seamless suite of services that operate across the entire lifecycle of end users and covers both revenue and cost sides of the customers' business operations. The BPS includes Operations, BPM, and Consulting.

Tech Mahindra offers innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise. Our technology and process expertise combined with investments in platforms and IP, have delivered significant transformation programs for Global Customers across customer services, IT and Network.

Tech Mahindra represents the connected world, offering innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise.

Mahindra is a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value to our stakeholders.

Tech Mahindra Business Process Services (BPS) is the BPO arm of Tech Mahindra which focuses on Business Process as a Service (BPaaS) and BPO services across various industries including Telecom, Financial Services, Retail, Energy, Hospitality, Hi-Tech, Agriculture, and Food & Beverage. Our approach goes beyond cost reduction to process optimization and ownership through automation and productivity improvements.

Tech Mahindra BPS delivers value for customers through flawless execution of a seamless suite of services that operate across the entire lifecycle of end users and covers both revenue and cost sides of the customers' business operations. The BPS includes Operations, BPM, and Consulting.

Tech Mahindra offers innovative and customer-centric information technology services and solutions, enabling Enterprises, Associates and the Society to Rise. Our technology and process expertise combined with investments in platforms and IP, have delivered significant transformation programs for Global Customers across customer services, IT and Network.

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