Financial Planning

2 days ago

Manila, National Capital Region, Philippines TTEC Full time ₱180,000 per year

Your potential has a place here with TTEC's award-winning employment experience.  As a Financial Planning & Analysis Manager working remotely in Manila, Philippines, you'll be a part of bringing humanity to business. #experienceTTEC 

Our employees have spoken. Our purpose, team, and company culture are amazing and our Great Place to Work certification in The Philippines says it all

What You'll be Doing

Passionate to combining your finance skills with technology? Looking to use your business integrity to make a difference? You'll provide efficient and accurate financial analysis and forecast for assigned areas reporting to operational business leaders. Providing strategic guidance and insight to executive leadership, you'll create accounting report packs including financial analysis with forecast outlooks, variances against performance targets and provide partners insightful pre-close flash reports as you oversee junior team members and partner with multiple teams.

You'll report to an Executive Director, Finance. You'll provide value through your communication and financial guidance through your analysis at an executive level.

During a Typical Day, You'll

  • Prepare annual operating budget and monthly and quarterly reporting packages for leadership including forecasts, important metrics, goals, and trend analysis identifying variances to budget and historical comparisons
  • Organize multiple datasets and analysis to communicate results to leadership
  • Assess where opportunities are for improvement and risk mitigation
  • Work with existing reporting packages to improve outputs, highlight potential efficiencies, and support the reporting process with your great understanding of analytics and influence of problems
  • Prepare and influence executive leadership with presentations
  • Support recurring and ad-hoc global/regional reporting

What You Bring to the Role

  • Business Analytics, Finance or Business-related degree
  • 4+ years previous experience in financial analysis in a business environment, 2+ years' experience forecasting
  • Manage partners and communicate with finance and non-finance professionals at different business levels
  • Experience planning, budgeting, forecasting, and producing information addressing long and short-term needs for leadership decision-making
  • Experience and great understanding taking an analytical approach in addressing issues causing variances in the data
  • Experience reporting software tools such as Hyperion Financial Reporting, SmartView, MSBI, Oracle and knowledge of Microsoft Office

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