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Financial Analyst (With Cost Analysis and SAP background)

2 to 4 Years
With Business Certificates
Established in 1997
5001-10,000 Employees
G/F Synergis IT Center F. Cabahug St., Mabolo, Cebu City, Cebu
Posted On: July 23, 2021
Job ID: 377688

Details

WHY YOU SHOULD JOIN SYKES
 
SYKES is the best company where you can work, learn and grow. We offer competitive salary and benefits packages, provide various learning, development and mentoring opportunities and put programs in place to promote career growth. As a multinational digital marketing and customer service global outsourcer, we partner with Global 2000 companies.
 
That means that you get to work with the world's biggest brands and industry leaders! Here are some of the other benefits of working in SYKES:
  • Competitive salary, account-specific benefits and performance incentives
  • Night differential and night shift allowances
  • Paid sick and vacation leaves
  • HMO coverage (medical and dental) for you, even during probationary period, and your qualified dependents
  • Life Insurance
  • Cool office spaces and employee-centric facilities
  • Accessible locations
  • Mentoring and development programs for career growth opportunities
  • Exclusive discounts in partner establishments
  • Company-sponsored interest clubs
  • Employee engagement activities
  • Volunteer programs
SYKES has been in the Philippines for more than 20 years and is considered the country's first multinational contact center!
 
*The compensation package is inclusive of incentives and allowances. The basic salary varies depending on your assessment.
 
SYKES ASIA CEBU is looking for
 
FINANCIAL ANALYST (With Cost Analysis and SAP background)

Earn competitive salary and great benefits!
 
Responsibilities:
  • Perform analysis of transportation costs (domestic freight) with appropriate commentary and insights, in order to understand behavior of cost drivers, variation of actual costs against budget/forecasts and ensure adequacy of controls in ANZ entities and locations.
  • Perform balance sheet and accrual reconciliations related to transportation for action on under/over accruals.
  • Audit transport supplier invoicing for accuracy as per contractual terms.
  • Review existing supply chain planning models to understand the future requirements and their impact on transportation costs. 
  • Act as a business partner to the relevant cost center managers, in support of decision making preparation of business cases and finance analysis.
  • Participate and support the delivery of rolling monthly forecasts, quarterly reviews, and annual budgeting.
  • Prepare monthly reporting, including all supporting commentary as required to explain the transportation cost behavior and variations.
Minimum Qualifications:
  • 3-5 years relevant Financial Analytical experience
  • Experience in ERP systems (SAP is an advantage)
  • Preferably with experience in transportation and supply chain environment
  • Has experience in Financial & Cost Analysis
  • Has experience with Business Intelligence tools such as Qlik, Power BI, TM1, Tableau & Advanced Microsoft Office skills
  • Ability to interpret data & report cost behavior, trends for process improvement
  • Excellent English communication skills

How to Apply


Ways to Apply:
 
Apply now by sending your CV/resume to janetherese.partosa@sykes.com

Please indicate: Mynimo – Urgent Hiring for Financial Analyst in the subject line.

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