Financial Planning

Financial Planning & Analysis Manager - APAC (Hitachi Solutions)

Posted today

Job Description

Company Description
Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions' reach extends to group companies in Japan and abroad, working with a worldwide network of alliance partners. We strive to provide ideal solutions and products to customers in a diverse set of countries and regions including Asia, North America, and Europe. Using a portfolio of management consulting, implementation, and support services, we help our clients compete with the largest global enterprises leveraging powerful, affordable, and easy to use industry solutions built on Microsoft technologies. Our vision is to help our customers achieve their vision through superior products, prices, and people. Hitachi Solutions has been recognized as the winner for the 2021 Microsoft Dynamics 365 Field Service Partner of the Year Award and also named a finalist for the Dynamics 365 Customer Service Partner of the Year, Dynamics 365 Marketing Partner of the Year, Dynamics 365 Sales Partner of the Year, and Government Partner of the Year.

JOB OVERVIEW
The position is responsible for collating and analyzing various financial and operational data concerning the operations of Hitachi Solutions in APAC. The position provides support for the various management reporting and other ad-hoc financial reports required by the Head of Finance for APAC.

Reports to : Assistant Vice President (AVP) Finance - APAC

Employment Type : Full-time, permanent

Work Schedule : 9:00 AM to 6:00 PM

Work Location : Full-time work from home (until further notice). Office address is in BGC, Taguig City

Job Responsibilities

• Analyzing financial data
• Researching macroeconomic and microeconomic conditions
• Preparing accounting and other required reports and projections based on the analysis performed
• Establishing and evaluating records, statements, and profit plans
• Identifying financial performance trends and financial risk
• Coordinating with other members of the Finance team, such as a risk analyst when required to review financial information and forecasts
• Coordinating with Operations Team to provide qualitative information on financial results
• Providing financial models
• Making financial forecasts

Task Output

• Working Paper Templates on Budget and Monthly Rolling Forecast based on Adaptive System
• APAC Budget Worksheets per ODIN Entity and Consolidated
• Monthly Monitoring Report of Actual vs. Budget per Entity and Consolidated
• Monthly Detailed Rolling Forecast
• Any other ad-hoc analysis reports that may be required from time to time by Head of Finance or Top Management

Qualifications

• CPA required
• Bachelor\'s degree
• Minimum of 4 years\' relevant experience, preferred
• Must be exposed in several aspects of accounting and finance

Additional Information

• OUR COMPETITIVE EDGE: We work together in a dynamic and rewarding work environment with experienced leadership, technology and product expertise, and strong relationships with customers and partners.
• We offer competitive compensation and benefits package, regular performance review, performance bonuses, and regular trainings.
• What is it like working here? We pride ourselves on industry leadership and a supportive environment for personal and professional growth. Our commitments include profitability through teamwork, challenging and diverse work across industries, ongoing learning, community involvement, listening to employees, and fair compensation.

Job Applicant Data Protection Policy

Financial Planning & Analysis Manager - APAC

Posted today

Job Description

Company Description
Hitachi Solutions is a core IT Company of the Hitachi Group, which employs over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions\' reach extends to group companies in Japan and abroad, working with a worldwide network of alliance partners. We strive to provide ideal solutions and products to customers in a diverse set of countries and regions including Asia, North America, and Europe.

Job Description
JOB OVERVIEW : The position is responsible for collating and analyzing various financial and operational data concerning the operations of Hitachi Solutions in APAC. The position provides support for the various management reporting and other ad-hoc financial reports required by the Head of Finance for APAC.

Reports to : Assistant Vice President (AVP) Finance - APAC

Employment Type : Full-time, permanent

Work Schedule : 9:00 AM to 6:00 PM

Work Location : Full-time work from home (until further notice). Office address is in BGC, Taguig City

Job Responsibilities

• Analyzing financial data
• Researching macroeconomic and microeconomic conditions
• Preparing accounting and other required reports and projections based on the analysis performed
• Establishing and evaluating records, statements, and profit plans
• Identifying financial performance trends and financial risk
• Coordinating with other members of the Finance team, such as a risk analyst when required to review financial information and forecasts
• Coordinating with Operations Team to provide qualitative information on financial results
• Providing financial models
• Making financial forecasts

Task Output

• Working Paper Templates on Budget and Monthly Rolling Forecast based on Adaptive System
• APAC Budget Worksheets per ODIN Entity and Consolidated
• Monthly Monitoring Report of Actual vs. Budget per Entity and Consolidated
• Monthly Detailed Rolling Forecast
• Any other ad-hoc analysis reports that may be required from time to time by Head of Finance or Top Management

Qualifications

• CPA required
• Bachelor\'s degree
• Minimum of 4 years\' relevant experience, preferred
• Must be exposed in several aspects of accounting and finance

Additional Information

• OUR COMPETITIVE EDGE: We work together in a dynamic and rewarding work environment. We have an experienced leadership team, excellent technology and product expertise, and strong relationships with a broad base of customers and partners.
• We offer competitive compensation and benefits package, regular performance review, performance bonuses, and regular trainings.

Job Applicant Data Protection Policy

Fp&a Analyst

Taguig, National Capital Region Goodyear

Posted today

Job Description

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

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, EDW (Cognos) 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 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 Midshift and hybrid setup

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