Seize the opportunity to be our FINANCIAL ANALYST and make a difference with your expertise, reliability and sense of personal accountability!

The Company

We’re a global provider of quality control and compliance services, supporting global brands and retailers to manage their supply chains. Every year, our 3,000 employees deliver some 250,000 inspections, audits, and laboratory tests in 85 countries.

The primary objective is to assist the Finance Integration Manager in completing the integration checklists to successfully integrate all newly acquired companies from the Finance and Accounting perspective. The Finance Integration Analyst has the skills to collate the financial data of all new QIMA’s acquisitions and produce useful information by understanding the local accounting standards and translate the data based to QIMA Finance, Accounting & Reporting Standards. This entails collaboration with the local Finance & Accounting team and to effectively communicate QIMA Financial Reporting without disregarding local statutory requirements.

The Job

Your responsibilities will be, but not limited to:

Ensuring financial data quality and consolidates financial / KPI data from different sources to Tableau platform.
Prepare monthly financial performance report at group level.
Work with NetSuite team to implement controls over data entry, and improve KPI data consolidation process.
Work with IT/BI team to drive automation of monthly KPI report or other financial analysis, and dashboard improvement in Tableau.
Participate in budgeting process, providing data support to budget owners and ensure update of budget data for presentation.
Support of compilation and update of FP&A handbook/SOP/guidelines, and creation of excel template/tools.

The Candidate

2+ years of financial planning and analysis experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries
Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot) is a must
Knowledge of Tableau / Power BI / other data visualization tool is a must
Experience in Netsuite Finance ERP a plus
Excellent command of spoken and written English and Mandarin/Spanish, and be able to communicate complex concepts in simplified manner.
Demonstrate strong quantitative skills, attend to details and be able to check quality of their own work to ensure accuracy before delivery to internal customers
Being customer-oriented through listening, observation and asking the right questions
Fast learner and able to work under pressure in a fast-paced environment
Embrace can-do attitude and be willing to take extra step forward

CEBU

FP&A Manager

Managerial / Supervisory

With Business Certificates

Established in 2005

Skyrise 3, 5th Floor, IT Park, Apas, Cebu City, Cebu

Posted On: March 13, 2023

Job ID: 424584

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