Finance Specialist
Finance Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Prepares budget and forecast for Continental Automotive Business Services (CABS)
Variance analysis of Actual versus Budget and / or Forecast and recommends cost savings strategies
Incharge of uploading cost center report to CCA (a unique cost center reporting tool)
Prepares the allocation in and out for Continental Automotive Business Services (CABS) Customers (Affiliates)
Issue Billing invoice to CABS customers and ensure that collection is received on time
Point of contact in Finance for CABS transactions employee reimbursement and travel requests and liquidations
Manage data integrity and preparation of financial information to ensure completeness accuracy timeliness of reports
Compliance and quality control review (i.e. preparation and review of account analysis/reconciliations Journal entry review and approval and adherence to accounting policies and procedures
Work for the local Finance team and other other Departments during month end closing to ensure adequate completeness accuracy timeliness accessibility and consistency to corporate policies and IFRS
Execute internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger accounts
Coordinate and execute periodic close of general ledger which includes maintaining close schedule monitoring of system closing jobs and resolution of identified issues and communicating to Stakeholders and/or other Departments.
Resolve issue escalations and assist others as required
Foster communication and teamwork within and across organizational boundaries
Identify present and execute solutions for process improvements and/or adhoc responsibilities as assigned
Work with the Local Finance Head to deliver Financial Statement Reports with variance analysis to CABS Corporate Controller
Maintains and executes adequate internal controls for compliance with corporate policies.
Drive process improvement activities
Qualifications :
- BS Accountancy
- Certified Public Accountant (CPA) preferred
- 7 years work related experience
- Extensive experience in budgeting forecasting and variance analysis
- SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR AP MM)
- Complex accounting resolution skills
- Knowledgeable in MS office suite
- Preferably with experience in process improvements
- Ability to reconcile complex accounts and detect inefficiencies
- End to end Accounting Experience and Cost Controlling
- Experience working with international teams required
- Good customer relationship and stakeholder management skills
Additional Information :
Works on regular day shift (Manila Time) to be able to cater to Asia regions.
- Hybrid work arrangement
- HMO upon employment
- Learning & Development opportunities
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
Company Industry
Key Skills
- Cobol
- Financial Services
- Financial Concepts
- Accounting
- Banking
- Cloud Computing
- Securities Law
- Middleware
- Financial Analysis
- CPT Coding
- Epic
- Financial Management
