Senior Financial Analyst - ESSC GA
Manulife
- Quezon City, Metro Manila
- Permanent
- Full-time
- Support the monthly forecasting cycle by updating templates and collaborating with clients to gather expense/FTE feedback.
- Understand trends and use appropriate judgement to build forecasts.
- Prepare month-end commentary on variances, trends, and key metrics.
- Update Power BI Dashboards and distribute results to clients.
- Assist with the annual planning cycle including delivery of results to GA Segment BU.
- Prepare Journal Entries with appropriate supporting documentation for approval/releasing.
- Work with Onshore and Accounting Operations teams to investigate specific spend items and client inquires.
- Support Project and BAU Initiatives of Global Expense Team
- Assist with ongoing analysis of workflow processes and establishment of new procedures, improve and re-engineer current processes to streamline and gain efficiencies.
- Assist with various expense transformation initiatives as they arise (i.e Anaplan, Expense study).
- Support the Technical Leader in building a high performing team by ensuring the delivery of excellent customer service through proactively promoting client centricity.
- University degree in accounting, finance, or business management and or recognized accounting designation (CPA, CMA, CGA or CA is a plus).
- 4 years or more of progressive experience in Finance within a large multinational organization.
- Strong business acumen with ability to communicate financial concepts and results in a clear, concise, easy to understand manner (verbal & written).
- Proficiency with MS Applications (including Office & Power BI) with the ability to learn new applications quickly.
- Knowledge of Anaplan, Essbase Cubes and Lawson Knowledge (or other complex GL package) is an asset.
- Excellent customer focus and commitment to quality.
- Self-starter with the ability to work independently, using sound, independent judgment, problem solving and analytical skills.
- Resilient and adaptable, with effective collaboration skills.
- Demonstrated ability to work effectively in diverse environments and cultures.
- Proven ability to thrive in a fast paced, high-performing and collaborative team environment while managing multiple, constantly changing priorities and ad-hoc requests.
- Flexibility to ocassionally conference with various time zones.
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
- Values-first culture