Responsibilities:
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:
Bachelors 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.
#LI-ML12
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.
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Required Experience:
IC