Financial Planning And Analysis Officer

10 hours ago

Muntinlupa, Philippines Buscojobs Full time

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
  • Analyze financial data
  • Research macroeconomic and microeconomic conditions
  • Prepare accounting and other required reports and projections based on the analysis performed
  • Establish and evaluate records, statements, and profit plans
  • Identify financial performance trends and financial risk
  • Coordinate with other members of the Finance team, such as a risk analyst, to review financial information and forecasts
  • Coordinate with Operations Team to provide qualitative information on financial results
  • Provide financial models
  • Make financial forecasts
Task Output

The position will be responsible for preparing the following:

  • 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.

What is it like working here?

  • We pride ourselves on being industry leaders and providing an enjoyable work environment where our people can grow personally and professionally. Hitachi is the place people can develop skills they’re excited about. The following are our commitments to employees.
  • We recognize our profitability and project success comes from our team—great people doing great things. As such, we pursue profitable growth and expanded opportunities for our team.
  • We offer challenging and diverse work across multiple industries and reward creativity and entrepreneurial innovation.
  • We respect, encourage, and support each individual's needs to continually learn and grow personally and professionally. We are committed to fostering our people.
  • We believe that investing in our community is just as important as investing in our organization. To that extent, we fundraise, volunteer, and allocate funds to support local charities.
  • We listen. Every employee has something important to say that can contribute to enriching our environment.
  • We compensate fairly. And while employees might come for the paycheck, they stay for the people. Our people are the reason we are exceptional. This is something we never forget.

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