FP&A Controller
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
2 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:
This role will have a focus on FP&A activities and Business Intelligence however also dovetail with other Finance team to provide a resilient Country FP&BA Function.The FP&BA Organization will maximize our impact to reporting Arcadis performance by focusing and aligning the organization GBA growth strategy.
This role will be reporting to the FP&A Business Partner and Group Control.
Role accountabilities:
The Financial Planning & Analysis Controller is a crucial member of the FP&BA team working collaboratively in a dynamic environment to meet evolving business requirements. Reporting directly to the FP&A Business Partner this team strives to deliver high-quality reporting and valuable insights on our clients to Country Finance and Group Control. With ambitious growth plans the company aims to strengthen the FP&A partnership as a key driver towards these objectives. This dynamic environment presents opportunities for the finance department to balance day-to-day operations with continuous process improvement and integration of new entities. As a Financial Planning & Analysis Controller you will join a dedicated team of finance professionals supporting senior management in successfully propelling Arcadis into the next phase of growth.
The following key accountabilities fall into his/ her field of responsibility:
Support in key activities required for the Arcadis Way and integration program
- Lead on all Management reporting initiatives and ensure the business has the analytical insights it needs to monitor performance forecast results and drive growth.
- Report monthly and quarterly financial KPIs project and P&L performance management reporting and analysis (profitability growth and networking capital) accurately and transparently enabling effective decision-making for country BA Controllers and BU Controllers.
- Lead the country consolidation and reporting process throughout Plan and Forecasting cycles.
- Lead and provide sufficient reporting tools to support country Finance teams and wider business in providing value adding insight analysis of results and planning and forecasting analysis.
- Support with validation and consistency of financial information across reporting platforms (OneStream Oracle and Power BI).
- Support the appropriate implementation and application of group processes.
- Support finance function by ensuring alignment with GSSC and local accounting teams providing relevant information to accounting teams and manage closing processes jointly.
- Coordinate to other regions FP&A team and implement the best practices.
- Lead the FP&A automation processes and identify areas to increase efficiency.
- Lead the GSSC FP&A Team.
- Supervise develop and mentor the FP&A specialist and analyst.
- Support both FP&A & Country Finance Teams with ad-hoc analysis as required.
- Support in key activities required for the Arcadis Way migration program.
Qualifications & Experience:
The candidate should have of a minimum of 10 years of relevant experience as a Financial Planning & Analyst or similar role in a complex corporate environment or a consultancy firm ideally in an international listed company
Other required experience and competencies for this role:
- Strong data skills and reporting (BI/Excel) capabilities.
- Attention to detail and consistent high standards.
- Self-start with excellent time management skills.
- Enthusiastic proactive innovative and result-driven attitude.
- IT literate with ERP experience.
- Strong MS Excel skills including pivot tables and power query.
- MS Power BI experience
- Oracle EBS and Cloud
- Familiar with Finance Terminology and able to understand P&L Financial Position (BS) and Cash Flow Statements.
- Fluent in English
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.
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Key Skills
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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
