Corporate Development Officer

Financial Planning & Analysis Manager - APAC (Hitachi Solutions)

Job Description

Job Overview : The position is responsible for collating and analyzing financial and operational data for Hitachi Solutions in APAC and providing support for management reporting and ad-hoc financial reports for the Head of Finance 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

• Analyze financial data
• Research macroeconomic and microeconomic conditions
• Prepare accounting and other required reports and projections
• Establish and evaluate records, statements, and profit plans
• Identify financial performance trends and financial risk
• Coordinate with Finance team and with Operations Team to review financial information and forecasts
• Provide financial models and make financial forecasts
• Prepare outputs such as budget templates, rolling forecasts, and monthly monitoring reports

Task Output

• Working Paper Templates on Budget and Monthly Rolling Forecast
• APAC Budget Worksheets per ODIN Entity and Consolidated
• Monthly Monitoring Report of Actual vs. Budget
• Monthly Detailed Rolling Forecast
• Any other ad-hoc analysis as required by Head of Finance or Top Management

Qualifications

• CPA required
• Bachelor’s degree
• Minimum 4 years of relevant experience (preferred)
• Experience in various aspects of accounting and finance

Additional Information

Our competitive edge: dynamic, rewarding work environment; leadership team with strong technology and product expertise; strong relationships with customers and partners. Competitive compensation and benefits, performance reviews, bonuses, and trainings.

Job Applicant Data Protection Policy: This advertiser has chosen not to accept applicants from your region.

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