What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Utilize the company’s ERP system, Essbase/EPM, and other reporting/BI tools, especially MS Excel to create sales, operational and/or management financial reports that are clear, accurate, and actional. 
• Responsible for extracting and organizing data from a variety of sources to prepare monthly, quarterly, and annual product or sales and profitability reports for various clients and business units. 
• Work directly with the Sr. Manager of FP&A to make process improvements.
• This position has the opportunity to take the lead in building out automated reporting. 
• Other client-specific reporting as needed and special projects as assigned. 

Who are we looking for?

• Bachelor’s degree in finance, Accounting, or Business-related major required, MBA or CMA/CPA a plus
• 7+ years of accounting/finance experience
• 7+ years of advanced MS Excel use
• 5+ years in Financial Analyst position
• Prior experience using Hyperion Essbase/EPM
• Within the proximity of Metro Manila (Cavite, Batangas, Bulacan, Rizal, etc.)
• Financial modeling including budgeting and forecasting knowledge and experience
• Experience with Oracle eBusiness Suite, 
• Strong MS Excel skills.  Required: Lookup functions, IF statements, Nested IF’s, SUMIF’s, Pivot tables. 
• Must be able to understand Profit and Loss statements and possibly built them at divisional level a plus
• Strong analytical and organizational abilities
• Clear and effective oral communication and written communication skills to explain budget or forecast
• Able to manage multiple priorities, demonstrates flexibility as priorities change
• Detail-oriented with strong reconciliation abilities
• Ability to work independently and as a team player
• Diligent: ensures high quality of work and strives to reduce errors and review comments
• Efficient: completes projects/tasks in a timely manner.