Financial Planning

2 weeks ago


Manila, National Capital Region, Philippines Tech Mahindra Limited Full time

Responsibilities:


• 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

Required Individual Competencies:


• Attention to detail.


• Time Management


• Organized


• High Ethics Behavior


• Communication Skills


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


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