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FSS Finance
2 weeks ago
Responsibilities
Job Description
The ideal candidate will report to the Finance and Strategy Process Lead, Finance Shared Services to help create, stabilize, and perform general accounting functions in Manila.
- Prepares financial reports by collecting, formatting, analyzing, and explaining data gathered.
- Extracts, transform, and load financial content from the Accounting system and Hyperion (including but not limited to: Plan, Budget, Actuals, Forecast, Headcount, Capex).
- Updates financial report templates and maintains communication with F&S partners for any changes.
- Compares and interprets historical results against budgets and forecasts and performs variance analysis to explain differences in performance.
- Coordinates with different departments in preparing individual budget and assists in consolidating overall corporate budget.
- Prepares internal reports for executive leadership in support for decision making.
- Maintains reports & reconciliations that adhere to company-established accounting and finance policies, processes and controls
- Assists with audits by providing supporting records and documentation
- Coordinates and communicates with various contacts (Operations/ Finance & Strategy /All Departments) related to reports and reports dependencies.
- Protects Operations by keeping financial information confidential.
Requirements
- Bachelor's Degree in Finance or Accounting or equivalent.
- With at least 2-4 years finance/accounting experience
- SAAS company/ Finance Shared Services experience preferred.
- WIling to work night and/ or shifting schedules to accommodate different time zones per global business requirements.
- Excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports.
- Intermediate MS Excel skills required (VLooksUps, Pivot Tables, etc.)
- Excellent verbal and written communication skills
- Strong organization skills
- Ability to thrive in a fast-growing environment where change is the norm; strong multitasking skills, and flexibility to alternate from one project to the next quickly
- Energetic, driven and dedicated
- Teamwork-oriented
- With Netsuite, Adaptive & Coupa experience is preferred.
Hybrid: In this role, our hybrid experience is designed at the team level to give you a rich onsite experience packed with connection, collaboration, learning, and celebration - while also giving you flexibility to work remotely for part of the week. This role must attend our local office for part of the week. The specific in-office schedule is to be determined by the hiring manager.
The Intelligent Heart Of Customer Experience
Zendesk software was built to bring a sense of calm to the chaotic world of customer service. Today we power billions of conversations with brands you know and love.
Zendesk believes in offering our people a fulfilling and inclusive experience. Our hybrid way of working, enables us to purposefully come together in person, at one of our many Zendesk offices around the world, to connect, collaborate and learn whilst also giving our people the flexibility to work remotely for part of the week.
As part of our commitment to fairness and transparency, we inform all applicants that artificial intelligence (AI) or automated decision systems may be used to screen or evaluate applications for this position, in accordance with Company guidelines and applicable law.
Zendesk is an equal opportunity employer, and we're proud of our ongoing efforts to foster global diversity, equity, & inclusion in the workplace. Individuals seeking employment and employees at Zendesk are considered without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, medical condition, ancestry, disability, military or veteran status, or any other characteristic protected by applicable law. We are an AA/EEO/Veterans/Disabled employer. If you are based in the United States and would like more information about your EEO rights under the law, please click here.
Zendesk endeavors to make reasonable accommodations for applicants with disabilities and disabled veterans pursuant to applicable federal and state law. If you are an individual with a disability and require a reasonable accommodation to submit this application, complete any pre-employment testing, or otherwise participate in the employee selection process, please send an e-mail to with your specific accommodation request.
