FP&A Specialist

4 hours ago

Manila, National Capital Region, Philippines eClerx Full time ₱1,216,000 - ₱2,432,000 per year

Essential Job Functions

Effectively organizes and prioritizes pricing activity needs in assigned areas.

Maintains a transactional relationship with Gallo sales in regards to re-classes.

Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.

Supports the adoption of finance principles throughout the organization.

Implements updates in Anaplan for Distributor Support and Commerce budgets.

Communicates promo goods spend & budgets available by pulling down data each month, updating summary tables, and communicating to sales.

Performs functions in support of price planning, year-end accruals & monthly business reviews.

Reviews Minnesota Wine Handling on a monthly basis with distributor team and Gallo leadership.

Creates or modifies reporting and spreadsheets or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.

Maintains monthly updates of Monthly / Quarterly Business Reviews.

Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.

Effectively organizes and prioritizes activity in assigned areas

Addresses business issues utilizing multiple sources of data

Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.

Maintains satisfactory attendance, including timeliness

Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

Minimum Qualifications

High school diploma or State-issued equivalency certificate plus 1 year of clerical or administrative office experience. Skills High school diploma or State-issued equivalency certificate plus 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility; OR an Associate's degree in Accounting, Finance, or Business.

Skilled in the use of MS Excel and MS PowerPoint at an intermediate to advanced level and good communication and organization skills.

Skilled in the use of Power BI, Anaplan, Microstrategy

Ability to learn new software (Vistaar, PAR)

Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.

Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.

Experience reading and comprehending simple instructions, short correspondence, and memos.

Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills

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