FP&A Data Analyst

2 weeks ago


Taguig, National Capital Region, Philippines Goodyear Dunlop Tires Germany GmbH Full time
About the Role

This is an exciting opportunity to join our team as an FP&A Analyst. As a key member of our team, you will be responsible for:

  • Extracting data for financial reporting purposes
  • Creating reporting packs including variance tables and charts
  • Preparing data for forecasts and simulations
  • Submitting monthly forecast data
  • Validating and controlling data submissions
  • Supporting local country teams in analytical tasks
  • Participating in the implementation of new procedures
  • Identifying opportunities for automation or standardization
  • Maintaining process documentation

Requirements

  • Previous experience in numerical analysis or reporting roles
  • Budgeting and forecasting experience, variance analysis preferred
  • Analytical skills and business acumen
  • Experience working with large datasets
  • SAP and EDW (Cognos) experience required
  • Microsoft Excel expertise and accuracy in handling financial data
  • Effective communication and query articulation skills
  • English fluency and other language skills beneficial
  • Bachelor's degree in finance or business management
  • Amenability to day shift and hybrid work setups

About Us

Goodyear Dunlop Tires Germany GmbH is one of the world's leading tire manufacturers, dedicated to delivering exceptional products and services to our customers.


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