FP&A Specialist
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
9 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Arcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.
We are more than 36000 people in over 70 countries dedicated toimproving quality of life. Everyone has an important role to play. With the power of many curious minds together we can solve the worlds most complex challenges and deliver more impact together.
Role description:
Provides the top management and business directors with relevant accurate and timely reports regarding business position and operations that can be used for budgeting forecasting managing risks and making strategic decisions.
Role accountabilities:
- Works closely with the In-country FP&A manager and as necessary with the Finance Manager or Director of respective In-country Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
- Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet income statement cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
- Reviews the weekly flash report that includes figures and analysis on staff utilization/billability (week on week cost fluctuations) turnover and cash position;
- Provides review and analysis of various management reports;
- Reconciles/Investigates variances consistency of data mapping issues and irregularities flagged using different accounting systems (Oracle SAP ERP SAP BPC Microsoft Dynamics);
- Evaluates current reports to ensure appropriate and suitable information is reported; Initiates process improvements for reporting efficiency and accuracy;
- Responds to inquiries from In-country FP&A Specialist/Manager Finance Directors and Finance Controllers with proposed resolutions as necessary;
- Supervises the budget activities including system upload and review of entity submitted data error resolution and group reconciliation;
- Assists the auditors in yearly audits;
- Carries out report development necessary for business analysis;
- Performs such other accounting related functions that may be assigned from time to time
Qualifications & Experience:
- CPA with 3 to 5 years of work experience in general accounting and financial reporting;
- Exposure in shared services or multinational environment is an advantage;
- Experience with ERP Systems is preferred (Oracle SAP MS Dynamics);
- Strong analytical and problem-solving skills;
- Can work under pressure and minimal supervision detail-oriented and results driven;
- Strong proficiency in Microsoft applications (Excel Outlook and Word) is required.
- Knowledge with Power BI-Dashboard is an advantage
- Communicates effectively both verbal and written
- Ability to prioritize effectively;
- Excellent client management skills;
- Proactive a committed team player and can motivate other team members.
Why Arcadis
We can only achieve our goals when everyone is empowered to be their best. We believe everyones contribution matters. Its why we are pioneering a skills-based approach where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.
Youll do meaningful work and no matter what role youll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark on your career your colleagues your clients your life and the world around you.
Together we can create a lasting legacy.
Join Arcadis. Create a Legacy.
Our Commitment to Equality Diversity Inclusion & Belonging
We want you to be able to bring your best self to work every day which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations their own career goals. And as a people first business it is why we will take the time to listen to understand what you want from your time here and provide the support you need to achieve your ambitions.
Required Experience:
IC
Key Skills
About Company
Arcadis is the leading global design & consultancy firm for natural and built assets. We are more than 27,000 people, in over 70 countries, who are dedicated to improving quality of life. We do so by developing innovative solutions to create liveable cities, to establish a people-cent ... View more
