Analyst Ii Finance

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.

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

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
• Experience across 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, regular performance reviews, 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.
• 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 support continuous learning and development.
• We fundraise, volunteer, and allocate funds to support local charities.
• We listen to employees and value their input.
• We compensate fairly and value our people.

Job Applicant Data Protection Policy

Financial Planning & Analysis Manager - APAC (Duplicate)

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

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
• Experience across several aspects of accounting and finance

Additional Information

• OUR COMPETITIVE EDGE
• We offer competitive compensation and benefits package, regular performance review, performance bonuses, and regular trainings.

Operational Finance Analyst

Posted today

Job Description

Company Description
Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). We are the Partners for Growth, operating nationwide with international presence in ASEAN.

Role Purpose

To study and analyze revenue and expenses of our Retail Business and guide sales and finance teams to improve profitability; to look at process improvements that drive better controls and financial management of stores.

Responsibilities

• 75% Profitability and Expense Monitoring
• Monitor revenue performance and expenses per store
• Analyze store performance and financial data to support decision making
• Preparation of financial reports per store for financial planning purposes
• Coordinate and guide the sales team on store profitability and cost drivers
• Conduct store audits to ensure accuracy of reports
• 25% Process improvement and implementation
• Channel and store process improvement
• Guide sales team in process changes (revenue, inventory, store controls)

Qualifications

• Education: Accounting graduate (non-CPA)
• Experience: Financial analysis and planning; retail experience a plus

Finance Services Analyst - Supporting Group

Cebu, Cebu QBE

Posted today

Job Description

Primary Details
Time Type: Full time
Worker Type: Employee

Responsibilities include compliance with legal requirements, process improvement, stakeholder management, intercompany recharges, monthly management reports, variance analysis, cost analysis, collaboration with divisional finance, inter-company recharges, capitalisation of assets, and financial control of projects.

Education/Experience

• Bachelor's Degree or equivalent
• 2 years relevant experience
• Strong Excel, analytical, and communication skills

Finance Process Management Analyst

Meralco

Posted today

Job Description

Job Summary

Licensed CPA or equivalent experience; SAP environment; 3+ years in business process/operations analytics; SAP-ERP experience; MS Excel; willing to work onsite (Pasig City)

Finance Planning and Analyst Manager

Posted today

Job Description

Job overview: Responsible for budgeting, forecasting, financial analysis, and management reporting. Duties include relationship building for financial insights, dashboards, cost analysis, functioning costing methodology, and capital planning. Includes governance and process improvements.

Be The First To Know

About the latest Analyst II finance Jobs in Philippines

#J-18808-Ljbffr

---