Associate Manager

Associate Manager Reporting Analyst - Ta...

Posted today

Job Description

Responsible for providing support to internal and external teams by delivering the required reports and visualizations to inform marketing strategies, measure business performance, or analyze trends.

• Build, interpret and translate business requirements into detailed, field-specific report extracts using SQL and other tools
• Coordinate and collaborate with business groups to identify report requirements
• Ensure accurate and timely submission of report extracts
• Generate insights and align with different business units on how to create more data-driven decisions

General responsibility in providing support to internal and external teams by delivering the required reports and visualizations to inform marketing strategies, measure business performance, or analyze trends.

Financial Planning & Analysis Manager - APAC

Posted today

Job Description

Company Description
Hitachi Solutions is a core IT company of the Hitachi Group, employing over 330,000 people worldwide. Headquartered in Tokyo, Japan, Hitachi Solutions\' reach extends to group companies in Japan and abroad, with a worldwide network of alliance partners. We serve diverse markets across 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 using powerful, affordable, and easy-to-use industry solutions built on Microsoft technologies. Our vision is to help customers achieve their goals through superior products, prices, and people.

Hitachi Solutions has been recognized as the winner of the 2021 Microsoft Dynamics 365 Field Service Partner of the Year Award and 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 role provides support for 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

• 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

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 as required by Head of Finance or Top Management

Qualifications

• CPA required
• Bachelor\'s degree
• Minimum of 4 years\' relevant experience, preferred
• Must have exposure to several aspects of accounting and finance

Additional Information

OUR COMPETITIVE EDGE

We work in a dynamic and rewarding environment with an experienced leadership team, strong technology and product expertise, and broad relationships with customers and partners. We offer competitive compensation and benefits, regular performance reviews, performance bonuses, and ongoing trainings.

What is it like working here?

• We are industry leaders and provide an enjoyable work environment where people can grow personally and professionally. Hitachi is a place to develop skills you\'re excited about.
• Profitability and project success come from our team; we pursue profitable growth and opportunities for our people.
• We offer challenging, diverse work across multiple industries and reward creativity and entrepreneurial innovation.
• We respect and support individual learning and growth; we are committed to fostering our people.
• We invest in our community through fundraising, volunteering, and charitable donations.
• We listen. Every employee can contribute to enriching our environment.
• We compensate fairly; our people are the reason we are exceptional.

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