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4 weeks ago
Overview
Financial Planning & Analysis Manager - APAC. 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. Reports to: AVP Finance - APAC.
Job DescriptionHitachi Solutions is an IT company of the Hitachi Group with a global presence. This role is responsible for collating and analyzing financial and operational data for APAC operations and providing support for management reporting and ad-hoc financial reports required by the Head of Finance for APAC.
Responsibilities- Analyze financial data
- Research macroeconomic and microeconomic conditions
- Prepare accounting and other required reports and projections based on analysis
- Establish and evaluate records, statements, and profit plans
- Identify financial performance trends and financial risks
- Coordinate with Finance team members (e.g., 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
- 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 requested by Head of Finance or Top Management
- CPA required
- Bachelor's degree
- Minimum of 4 years' relevant experience (preferred)
- Exposure to multiple aspects of accounting and finance
Competitive compensation and benefits package, regular performance reviews, performance bonuses, and regular trainings. Dynamic and rewarding work environment with opportunities for professional growth.
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