Revenue Operations Billing Analyst

2 weeks ago

Cainta, Philippines Buscojobs Full time

Financial Planning & Analysis Manager - APAC

Posted today

Job Description

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

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

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