FP&A Analyst

4 days ago

Pasig, National Capital Region, Philippines Regal-Beloit Asia, Pte., Ltd., ROHQ Full time ₱1,200,000 - ₱2,400,000 per year

Nature and Scope of Role:

The Financial Analyst is a critical member of the Industrial Powertrain Solutions FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Specific Responsibilities Include:

  • Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
  • Partner with FP&A team to provide variance analysis, forecasting, reporting, and project support to senior management.
  • Produce monthly reports, which include key metrics, financial results, and variance reporting.
  • Support monthly and annual forecasts for segment headquarters
  • Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
  • Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
  • Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Minimum Requirements:

  • Bachelor's degree in Finance, Accounting or Business Administration
  • At least 3 to 5 years of experience in financial planning and analysis
  • Role focuses more on analytics, accounting and financial planning, must have relevant experience in variance analysis and annual budgeting process
  • Good communication skills
  • Experience in shared service / global manufacturing - preferred
  • High level of proficiency with MS Office (especially Excel and PowerPoint)
  • Experience with Hyperion, BI, OneStream, or other consolidation and reporting tools
  • Involved in process improvements initiatives with proven savings or process efficiencies
  • Experience in transition and process migration is an advantage
  • Must be willing to work on mid shift or night shift depending on business need

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