FP&A Specialist

4 hours ago

Taguig, National Capital Region, Philippines DKSH Full time ₱1,500,000 - ₱3,000,000 per year

Job Summary
Support country Business Unit's management reporting, analysis, performance tracking and issue management, decision support, budgeting/planning, investment, contract appraisal and working capital control

*General Responsibilities*

  • Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
  • Support superior in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources
  • Coordinate annual target setting activities within country Business Unit. Implement global templates, distribute review timetables and coordinate review logistics
  • Prepare and consolidate information on country Business Unit monthly performance based on various data sources (CORE, Crystal, Prism, etc.) for analysis purposes
  • Gather and compile financial data to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
  • Furnish financial/management information as inputs to analyses of key financial items such as advertising and promotion spend, working capital utilization and cost development
  • Coordinate strategy setting sessions and assist in the preparation of relevant information/analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
  • Implement country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
  • Support internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
  • Work with country Business Unit controllers in driving consistency of analytics and reporting. Provide high quality business control support to the country Business Unit

Functional Skills And Knowledge

  • Demonstrate good working knowledge and understanding of the business and industry
  • Demonstrate good working knowledge and application of financial/accounting principles and budgetary management
  • Proven hands-on experience in SAP accounting applications is an advantage
  • Demonstrate basic research and analytical skills, including statistical computations
  • Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
  • Demonstrate fluency in local language and ideally in English, both written and spoken

Education
Degree or professional qualification in Accounting, Finance or a related discipline

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