Analyst/Specialist, Financial Planning & Analytics

POSITION TITLE: SPECIALIST FINANCIAL PLANNING & ANALYTICS

REPORTING TO: Team Lead Financial Planning & Analysis

LOCATION: Cebu Philippines

Summary Description:

Reporting to the Lead of Financial Planning & Analysis this role is an instrumental part of the group FP&A team for Dover Business Services. Responsible for supporting all aspects of the FP&A cycle including budgeting forecasting reporting and ad hoc analysis. Works closely with leadership across Dover Operating Companies (OpCos) to consolidate information analyze data and make recommendation based on the results. Regularly supports the OpCO executive teams including the CFO and Controller levels. Ideal candidate will maintain a positive attitude toward change and be eager to continually develop and learn.

Essential Responsibilities:

Support the consolidation of financial budgets forecasts and management reporting

Prepare ad hoc financial analysis in areas such as scenario planning ROI analyses profitability cost reduction backlog and growth opportunities as needed

Support the FP&A Lead/Manager in partnering with OpCo controllers and FP&A teams to drive consistency and best practices

Develop and maintain financial models & templates in accordance with Dover requirements

Manage financials model and reporting utilizing the consolidated reporting system

Assist FP&A Lead/Manager with preparing the closing and forecast presentations for company CFO/Controller reviews

Continually look for ways to improve and simplify the financial consolidation process while ensuring a high degree of accuracy and leveraging systems capabilities

Support the management of corporate SG&A expense and make recommendations to reduce cost

Identify areas of profitability improvement through detailed analysis by customer product line etc.

Qualifications:

Bachelors degree in Accounting Business Management or related field preferred

Minimum two (2) years experience in financial planning and analysis

Exceptional computer skills and aptitude including being an expert with consolidated reporting software such as Khalix or Hyperion

Demonstrates sound analytical depth and technical capability in finance and/or accounting methods

Successfully demonstrated ability to evaluate and analyze business opportunities and present findings in a logical way to all levels of an organization

Excellent communication and interpersonal relationship skills

Employee must be an experienced user of Microsoft Office software (Excel Word and PowerPoint) budgeting financial reporting and general ledger software. Employee must also be willing and capable of learning new systems and tools

PowerBI experience is a plus

Exceptional organization skills and ability to handle multiple tasks

Preferred Qualifications:

High level of customer focus and ability to maintain a positive attitude at all times

High level of proficiency in Microsoft Office products

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Ability to prioritize and multi-task in a fast paced environment

Self-directed positive and ethical role model able to work with minimal supervision

Ability to be an effective team member and display initiative

Ability to maintain a professional demeanor at all times with suppliers internal customers and coworkers; fully observe Dovers Code of Ethical Conduct Employee Handbook Personal Conduct of Employees policies and ISO Quality System Standards

COMPANY OVERVIEW

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance IT and HR to the entire organization. With locations in Hamilton Ohio Dundee Scotland and soon to be Suzhou China DBS centers operate across the globe to maximize service to our operating companies (OpCos). Dover Corporation delivers innovative equipment and components specialty systems and support services through four major operating segments: Energy Engineered Systems Fluids and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years our team of over 27000 employees takes an ownership mindset collaborating with customers to redefine whats possible. Headquartered in Downers Grove Illinois Dover trades on the New York Stock Exchange under DOV.