FP&A Career Opportunities

2 days ago

Taguig, National Capital Region, Philippines Fresenius Medical Care Solutions Services Full time $40,000 - $60,000 per year

We are currently looking for high-performing and passionate FP&A professionals across various levels to join our FP&A centralized team for the Global Business Services center in Manila. This team is responsible for assisting financial planning and analysis activities to support our manufacturing sites. The key activities include manufacturing costing (forecasting and budgeting) and product costing. Various shift schedules (day, mid, night) are available depending on the level of the role.

Responsibilities:

  • Preparation of periodic reports for group purposes
  • Preparation of management reports,
  • Extract data for Financial Reporting
  • Extraction of data for preparation of forecasts and simulations
  • Uploads and submits monthly forecast data
  • Validate and control checks of submitted data
  • Support the local country team in preparation of analytical tasks and ad-hoc data
  • Participate in the implementation of new procedures
  • Work to identify opportunities for automation or standardization
  • Copy best practices from co-workers and share new methods identified
  • Performance of tasks against agreed Service Levels and Metrics
  • Maintenance of process documentation

Qualifications:

  • Bachelor's Degree in Finance or Economics
  • Relevant work experience in financial planning & analysis roles or any other relevant field such as reporting or accounting
  • Preferably has experience in manufacturing industries/ processes/ activities

  • Years of experience per level in the field of FP&A processes:

  • 1-3 years in budgeting and/or forecasting for Analysts

  • 3-5 years in budgeting and/or forecasting for Specialists
  • 5-7 years for Senior Specialists
  • 7 years above for Experts (US shift schedule only)
  • Sound knowledge of Microsoft Office tools (Excel, PowerPoint)
  • High level of analytical skills and strong understanding of finance business processes
  • Problem solving and organizational skills
  • Effective communication skills in both written and oral English
  • Knowledge of SAP is an asset
  • Ability to cooperate as part of larger team
  • Candidates who are available to start ASAP are encouraged to apply

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