Financial Analysis and Reporting

7 days ago


Mandaluyong City, National Capital Region, Philippines Siegen HR Solutions Full time $200,000 - $240,000 per year


Job
Description:

The Financial
Reporting Senior Analyst 
will provide expertise in Financial Reporting
that ensures quality and timely submission of both internal and external
financial requirements.

Responsibilities:

  • Represents RTR in statutory
    engagements and ensures all requirements are provided timely and
    accurately
  • Responsible for providing
    inputs to internal and external requirements – reports, flux analysis, FS
    reviews, Account Reconciliation presentations, etc., in order for Tower
    Lead to hold management reviews
  • Ensures all assigned Balance
    Sheet Reconciliations are reviewed and approved timely and possess the
    required quality
  • Ensures that all reconciling
    items are resolved within the policy period
  • Ensures issues that require
    escalation follow the escalation matrix
  • Assigned subject matter expert
    in Regulatory Surveys
  • Identify, and if needed run and
    co-sponsor, Finance-related process improvements and innovation
    initiatives
  • Additional operational
    responsibility for Service Delivery, when applicable or assigned
  • Understands the business and
    Finance agenda and translates that into Finance actions/priorities
  • Handles escalations, issues and
    concerns related to Financial Reporting from different stakeholders
  • Builds relationships across the company
  • Participates in monthly service
    management reviews with key stakeholders
  • Assist in facilitation of
    requests for services that are beyond the standard services
  • Responsible for managing SLAs
    and relationships with other groups
  • Develop and maintain working
    relationships with entity, workgroup and geographic key contacts
  • Assist in building strong
    succession plan for self, and BCP for team
  • Assists team members with their
    assigned work
  • Demonstrate effective teaming
    skills both within and outside of the team
  • Encourage team members to share
    knowledge and to leverage proven best practices
  • Participate in people
    development activities outside of the team (e.g. community activities, and
    teaching)


Qualifications:

  • Graduate of BS Accountancy,
    must be a Certified Public Accountant (CPA)
  • Must have at least 3 years
    experience in financial reporting and flux/variance analysis preferably
    with an auditing firm or from the shared service industry
  • Experience in handling
    accounting in a headcount intensive business structure at least 2000
  • Understands statutory
    requirements - SEC and BIR
  • Familiarity /Experience in
    intercompany accounting, flux reporting and variance analysis
  • Experience in handling account
    reconciliations
  • Ability to solution for simple
    issues and accounting problems
  • Has worked in an extensive ERP
    environment
  • Can articulate/express his/her
    thoughts in English
  • Must be willing to be assigned
    in Mandaluyong City



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