
Financial Planning
2 days ago
Goodyear – Financial Planning Analysis Analyst
Taguig, National Capital Region
Location: PH - Philippines - A5R0
Goodyear Talent Acquisition Representative: Shaira Per Bautista
Sponsorship Available: No
Relocation Assistance Available: No
Posted today
Job DescriptionResponsibilities :
- Extract data for Financial Reporting
- Create reporting packs including variance tables and charts
- Extraction of data for preparation of forecasts and simulations
- Uploads and submits of monthly forecast data
- Validate and perform controls on submitted data
- Support the local country team in preparation of analytical tasks and ad-hoc data
- Participate in implementation of new procedures
- Identify opportunities for automation or standardization
- Share best practices from co-workers and introduce new methods identified
- Ensure tasks are performed against agreed Service Levels and Metrics
- Maintain process documentation
- Job Requirements :
- Knowledge of FP&A; previous experience in a role providing numerical analysis or reporting is advantageous
- Analytical skills and business acumen
- Experience working with large amounts of data is beneficial
- Experience with SAP and EDW (Cognos) is required
- Excellent knowledge of Microsoft Excel and ability to work with high volumes of financial data accurately
- Ability to work as part of a remote team
- Strong communication skills with the ability to listen effectively and articulate queries
- Fluent spoken and written English; other language skills may be beneficial
- Bachelor's degree in finance or business management
- Must be amenable to work in midshift and hybrid setup
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