Manager I, Financial Planning

hace 4 semanas

Querétaro Qro, México Tiger Text A tiempo completo

Description

Will help drive and support accurate financial forecasting and planning cycles aiding business visibility and fiscal responsibility.

Analyze financial performance to predict future performance and to advise business partners on financial decision making.

Responsible for the preparation, coordination, and documentation of financial forecasting, planning, analysis and controls relevant to revenue, expense, and margin performance (including investments and / or cost control measures) and financial monthly close processes.

Provides insight via identifying trends and developments in competitive environments, business performance and presents findings and recommendations to senior leadership.

Works under some supervision with the ability of autonomy; working independently within established processes and procedures

Essential Functions - Duties and Responsibilities

  • Develops, interprets, verifies and disseminates full year financial forecasts, plans and reports for organizational leaders / business partners in their area of responsibility (function / department, sales centre, location)
  • Analyzes and assesses moderately complex business, financial data and metrics
  • Tracks, reviews, understands and is able to articulate latest and upcoming client or vendor commercials / contracts and their financial impact
  • Analyzes trends and results, advises based on those trends and results
  • Provides outstanding service (at high level of customer satisfaction) to organizational leaders and business partners;

delivers, meets and communicates regularly with business leaders / partners.

  • Supports building of financial models based on analyses to aid organizational decision making
  • Collaborates across functions to ensure clear understanding, alignment and insight
  • Supports Finance & Accounting teams on quarterly close requirements and special projects

Qualifications

Required Qualifications

  • Excellent verbal and written communication skills.
  • Understanding of Generally Accepted Accounting Principles (GAAP) in locality of their support
  • Understanding of methods of systems analysis and the principles, design, and procedural methods used in forecasting, planning and data analysis.
  • Experience of business partnering and relationship building.
  • Ability to maintain confidentiality and discretion in business relationships and exercise sound business judgment.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Team player with good interpersonal skills.
  • Good prioritization, organizational skills and attention to detail.
  • 2 - 4 years of related experience to reflect skills and talent necessary for this role preferred.
  • Bachelor’s Diploma / Degree in Finance, Accounting, or related area, or the equivalent preferred.

Preferred Qualifications

  • Professional accountancy qualification (location specific) a plus.
  • Working knowledge of FP&A and financial accounting systems.
  • Systems knowledge and experience of Workday, Anaplan, Salesforce and Tableau specifically a plus.
  • Demonstrated experience developing effective working relationships with Sales / HR / IT / Sales Support as applicable organizations a plus.
  • Ability to work across time-zones
  • Understanding of Generally Accepted Accounting Principles (GAAP) in other locations / jurisdictions

Location :

PHL Work-at-Home Cebu

Language Requirements :

Time Type : Full time

Full time

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