Transformation Finance Analyst

1 month ago


Manila, National Capital Region, Philippines Manpower Philippines Full time

This role is pivotal in supporting our teams with reporting, tool development, analysis, and process management for transformation initiatives, with a strong focus on Financial Planning & Analysis (FP&A) activities. This role will be responsible for providing financial support to major transformation Technology & Data projects within the enterprise, like software deployment for new ERPs. Key responsibilities include:

Capital Allocation Requests (CAR): Support the development of CAR by providing financial analysis and insights to aid decision-making on capital investments and resource allocations, with good understanding of Capital Expenditure concepts.Financial Reporting and Analysis: Prepare and analyze financial reports and metrics related to transformation initiative, including variance analysis, financial forecasts, and budget tracking of the projects.Tool Development and Maintenance: Develop and maintain tools and models to support FP&A activities such as resource planning, value case tracking, and budget management monthly.Business Plan and Long-Range Financial Planning (LRFP): Collaborate with project teams to update and maintain business plans and LRFP, ensuring alignment with transformation goals and financial targets.Budget and Value Delivery Tracking: Track and report on budgets and value delivery across a portfolio of projects, including resource movements, spend, savings, technology savings, and headcount.SOX Controls: Assist in ensuring compliance with Sarbanes-Oxley (SOX) controls and regulations, particularly related to financial reporting and data integrity.

Qualifications:

A minimum of a bachelor's degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting.An MBA is preferred.A minimum of 3 years of finance, preferably financial planning, operations, or related business experience is required.Fluent English proficiency.Strong Analytical & conceptual skills and Advanced Microsoft Excel skills are required (i.e., Pivot Tables, Formulas, VLOOKUP functions).Familiarity with ERP systems such as SAP and other financial reporting software.Can join ASAP. Project-based employment. Initial contract is until March 31, 2025 subject for extension or absorption based on performance appraisal.

Mid-Shift Schedule - Hybrid work set-up

Office location: Paranaque City

With HMO and Life Insurance upon deployment

Entitled with monthly allowance



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