Gocs Analyst 1

Job overview and location sections have been refined for clarity and compliance with formatting rules.

Pasig, Palawan One Renewable Energy Enterprise, Inc.

Posted today

Position Overview : A Financial Analyst is responsible for financial planning, analysis, and projection for the company.

Duties and Responsibilities :

• Examining financial data and using the findings to help the company in making business decisions. It includes:
• Reviewing project revenues and expenses against project budget.
• Investigating significant account variances and preparing explanations for the findings.
• Preparing billing invoices and customer statement of accounts.
• Preparing official receipts and collections.
• Preparing project revenue and expense accruals.
• Preparing accounts analysis and schedules.
• Preparing project cash receipts and disbursement projections.
• Preparing accounts analysis and schedules as needed.
• Assisting the Accounting Manager in month-end closing and in the preparation of financial statements.
• Assisting the Accounting Manager in cash flow preparation.

Key Result Areas (KRAs) :

• Accuracy in the financial data and findings.

Qualifications and Skills :

• Bachelor’s degree in Accountancy.
• Preferably, a Certified Public Accountant (CPA).
• Knowledge of revenue and expenditure cycles.
• With at least 3-5 years work experience in General Accounting.
• Working knowledge on withholding taxes.
• Good oral and written communication skills.

Schedule: 8 hour shift

Ability to commute/relocate: Ortigas Pasig: Reliably commute or planning to relocate before starting work (required)

National Capital Region, National Capital Region Infor

Posted today

Job Description

Financial Analyst – Manila

A Day in The Life Typically Includes : The Financial Analyst assists with the preparation of Infor’s annual budget and monthly forecasts, prepares meaningful reports comparing budgets and forecasts to actual results, performs sensitivity analysis on forecasts, actively participates in creating quarter end reporting, schedules and presentations and supports Functional management with other ad hoc financial projects.

What You Will Need :

• Provide financial support to Sales and Finance leaders of assigned business units or management segments.
• Assist in developing annual budgets, quarterly/monthly forecasts and financial key business indicators. Coordinate with sales and finance management to develop revenue/expense budgets.
• Prepare budget packages & presentation materials, and deliver training to budget managers throughout the organization on the budget and forecast tool.
• Prepare financial models and analysis related to Bookings, Pipeline, Trending, Headcount, Travel and Sales Rep performance.
• Prepare license revenue reconciliation for Business Unit reporting and work with accounting on any necessary reclasses.
• Act as finance approver to purchase orders, invoices, travel exception, and hiring requisition.
• Assist in the analysis of financial data by comparing budget, actual and forecasted results and incorporate those findings into written commentary for Management.
• Develop and present proposals based on analysis with recommended action.
• Assist in the preparation of quarterly reports, schedules and presentations.
• Design and automate models for reporting and measurement of accounting unit/company performance.
• Interact with all Infor departments to identify and implement changes based upon analysis of current systems, policies, procedures and processes.
• Monitors industry best practices in budgeting, forecasting and reporting and makes recommendations to management on ways to continuously improve and automate Infor’s forecasting process.
• Provide ad hoc analysis and special project work.
• Act as the liaison between business units and finance. Maintain strong working relationships with accounting, budget managers and operational executives.
• Monitor specific cost initiatives to help ensure targets are met.

What Will Put You Ahead?

• Bachelor’s degree in Finance, Accounting or other Business-related field.
• Preferably 5+ years of experience with budgeting, forecasting, reporting and analysis of financial data in FP&A.
• Previous work experience in a shared service industry especially in a Global Enterprise software company is advantageous.
• Excellent communication (verbal and writing) and interpersonal skills.
• Experience working with the general ledger and chart of accounts for variance analysis.
• High level of computer literacy including report writing experience and must have advanced proficiency in Word, Excel and PowerPoint.
• Strong analytical skills.
• Ability to quickly learn and understand financial processes.
• Excellent multi-tasking and prioritization skills.
• Meticulous and have keen attention to details.
• Ability to work independently and interdependently.
• Open to work in Night shift schedule

Location: Taguig, National Capital Region – IWG Plc

Posted today

IWG (formerly Regus) is leading the workspace revolution. Our goal is to provide people and their businesses the ability to work more productively by offering a choice of professional, collaborative workspaces/offices. Our office is in BGC, Taguig, Manila.

Job purpose

Help manage the accounting and operational activities within the Tax Accounting Team. Ensure all accounting entries and reconciliations are prepared accurately, completely and by specified deadlines. Optimize the quality of the accounting entries while ensuring there is a strong environment of financial control.

Duties and responsibilities

• Ensure all accounting entries and reconciliations are completed for month end close, or other defined deadlines
• Constant review of the accuracy of data being delivered, eliminating risk of unforeseen financial impact
• Ensure all balance sheet reconciliations within the team are complete, accurate and any reconciling items are resolved & corrected on a timely basis
• Do and prepare all balance sheet accounts and reconciliations as part of a monthly review
• Provide full support to stakeholders within Regus/IWG and Regus Partners. Ensuring deliveries are of the required quality & meet expectations
• Collaborate with other GSC teams, providing support to auditors and legal authorities with the execution of required activities
• Ensure segregation of duties within the team, meeting all control requirements
• Ensure future migrations and acquisitions are integrated on a timely basis, ensuring processes are absorbed into the standardized model

Qualifications

• Experience on financial accounting and reporting in a blue-chip multinational PLC environment.
• Experience in a multinational, shared service environment.
• Experience dealing with professional teams in a multinational, shared services environment
• Experience building relationships with peers, Finance Leaders and stakeholders
• At least 3 years’ experience in BPO or Multinational Finance and Accounting
• Good knowledge in using MS Excel

Working conditions

Mid-shift, regular evening and weekend work, challenging stakeholders

Physical requirements

None, normal office work environment

Direct reports

NA, individual contributor

Salary : Php24,000.00 - Php26,000.00 per month

Benefits :

• Flextime
• Work from home

Schedule: 8 hour shift

Supplemental Pay:

• 13th month salary
• Bonus pay
• Overtime pay

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