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January 26 2020     EnglishEnglish    SpanishSpanish

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Offer: URGENT: Senior Financial Reporting and Planning Analyst:REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.

Job description:

URGENT: Senior Financial Reporting and Planning Analyst

Full time
JOB SUMMARY The aim of the GRPA is to support the business and be known internally as a value creator through outstanding service and financial skills.
The GRPA comprises a pool of specialists who support all global business units. Teams prepare and run standard reports with commentaries on trends and variances, respond to ad-hoc requests for analytics to provide support for product profitcapability, business case preparation and investigation into financial performance and are key in enabling decision support. Prepares the forecast and budgets and initial commentary located on key drivers for revenue and costs and using trends, market, and business assumptions. They also support loading the planning tool and finalizing the Hyperion submissions and preparation of the budget presentation material. The team delivers timely and quality management reporting to support business decisions and team members.


? Bachelor's degree in Finance, Accounting or related area.
? Minimum of 5 years practice in financial reporting, planning, and analysis (revenue, cost, expense); with actual practice in budgeting and  providing commentaries
? Strong analytical skills, a self-starter with "can do" mentality; quick learner in a complex and demanding environment.
? Excellent knowledge and knowledge of financial and management accounting, process and systems.
? Affinity with large and complex international working environment; capability to travel occasionally.
? Commercial and organizational consciousness, ideally in a comparable industry.
? Must be an advanced level Excel user and have practice with Essbase - Hyperion (or a similar tool).  practice with manipulating large amounts of data and PowerPoint and Oracle knowledge are required as well as the capability to quickly lgain new systems/tools.

Worksvianet Philippines - 3 days ago

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Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Metro Manila
Company Type Employer
Post Date: 01/14/2020 / Viewed 73 times
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