Talent.com
Central Sales Finance Analyst
Central Sales Finance AnalysteClerx • Muntinlupa City, Philippines
Central Sales Finance Analyst

Central Sales Finance Analyst

eClerx • Muntinlupa City, Philippines
29 days ago
Job description

Responsibilities:

  • Supports the development of profit and loss (P&L) reporting which enables investment decision making.
  • Performs monthly standard and ad-hoc journal entries to ensure that spending is correctly accrued or reclassed in the general ledger.
  • Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JEs as needed.
  • Generates monthly comparison reports such as overhead budget information, distribution and depletion reports.
  • Prepares forecasts and trend documents.
  • Performs functions in support of monthly business reviews with Business Units and cross functional partners.
  • Creates or modifies reporting, spreadsheets and performs ad-hoc research and assignments as directed by the Manager of Sales Finance utilizing multiple sources of data.
  • Prepares reports for management review and recommends action or change for assigned projects.
  • Supports detailed analysis and research utilizing multiple sources of data.
  • Participates in the annual financial planning process.
  • Supports the adoption of finance principles throughout the organization.
  • Implements updates in various systems such as SAP, AO, Anaplan, and Vistaar/PAR (budgets, actuals, and forecast).
  • Conducts special financial and business-related studies and projects as requested.
  • Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
  • Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.
  • Maintains satisfactory attendance, including timeliness.
  • Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or Business.
  • 2-4 years of finance, accounting, audit, or booking experience reflecting increasing levels of responsibility.
  • Skilled in the use of MS Excel at an intermediate to advanced level
  • Good communication and organization skills
  • Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
  • Skilled in the use of enterprise systems such as SAP, and applications such as AO, Anaplan, and Microstrategy.
  • Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
  • Experience in effectively presenting information to top management and public groups.
  • Experience reading, analyzing, and interpreting common scientific and technical journals, financial reports and legal documents.
  • Skilled at writing correspondence, Intermediate MS Word and MS Outlook email skills.
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).
Create a job alert for this search

Central Sales Finance Analyst • Muntinlupa City, Philippines

Similar jobs
Finance Analyst

Finance Analyst

Coforge • Muntinlupa City, National Capital Region, Philippines
Financial Management Team, Business Enablement.The role will bring you unparalleled exposure to the breadth of service offerings provided by the Firm.With the support of a high performing team you ...Show more
Last updated: 9 days ago • Promoted
Business Intelligence Analyst

Business Intelligence Analyst

iQor • dasmariñas, calabarzon, ph
The Business Intelligence (BI) position is one of the key position in the SAP Business Intelligence Team (BI) within the Global Corporate Information Technology.Implements enterprise data warehousi...Show more
Last updated: 30+ days ago • Promoted
Cost Analyst

Cost Analyst

Integrated Micro-Electronics, Inc. (IMI Global) • biñan, calabarzon, ph
Join Our Dynamic Finance Team as a Cost Analyst!.We are looking for a skilled Cost Analyst to be a key player in our finance team.This role offers the opportunity to make a significant impact on ou...Show more
Last updated: 17 days ago • Promoted
Finance Supervisor

Finance Supervisor

A.P. Moller - Maersk • Parañaque, National Capital Region, Philippines
At Maersk, we have big plans for logistics and services.Our ambition is nothing less than to become the global leader in integrated logistics, offering a truly end-to-end service that makes trade s...Show more
Last updated: 9 days ago • Promoted
Central Sales Financial Planning and Analysis

Central Sales Financial Planning and Analysis

eClerx • Muntinlupa City, National Capital Region, Philippines
The Central Sales FP&A Analyst supports financial planning, forecasting, and performance analysis for the sales organization.This role partners with sales and business leaders to provide insights o...Show more
Last updated: 18 days ago • Promoted
Financial Planning Analyst

Financial Planning Analyst

Coforge • Muntinlupa City, National Capital Region, Philippines
Financial Management Team, Business Enablement.The role will bring you unparalleled exposure to the breadth of service offerings provided by the Firm.With the support of a high performing team you ...Show more
Last updated: 24 days ago • Promoted
Finance Specialist (Financial Planning & Analysis)

Finance Specialist (Financial Planning & Analysis)

Capital One • Muntinlupa City, National Capital Region, Philippines
The role will be responsible for the gathering, validation and consolidation of budget assumptions for the assigned LOB’s during Annual Budget Planning, update and review of the working templates a...Show more
Last updated: 30+ days ago • Promoted
General Ledger Analyst

General Ledger Analyst

J-K Network Services • Cavite City, Cavite, Philippines
A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.Bachelor's De...Show more
Last updated: 30+ days ago • Promoted
Transport Cost Productivity Analysts

Transport Cost Productivity Analysts

Schneider Electric • cavite, calabarzon, ph
In Schneider Electric, everything we do is geared towards advancing progress and sustainability for all—our colleagues, customers, partners, and the communities and societies we serve.Whether it's ...Show more
Last updated: 30+ days ago • Promoted
Finace Analyst

Finace Analyst

FAST Logistics Group • Muntinlupa City, National Capital Region, Philippines
The role involves evaluating financial performance, monitoring budgets, forecasting future financial trends, and identifying opportunities to improve profitability and efficiency.Finance Analysts c...Show more
Last updated: 27 days ago • Promoted
AR Billing & Invoice Submission Analyst

AR Billing & Invoice Submission Analyst

eClerx • ayala alabang, national capital region, ph
Successful candidate manages the full billing lifecycle, from indexing, billing and posting and final stage of the billing cycle, ensuring all generated invoices are submitted accurately and compli...Show more
Last updated: 24 days ago • Promoted
Financial Pricing Analyst

Financial Pricing Analyst

eClerx • Muntinlupa City, National Capital Region, Philippines
We are seeking a detail-oriented and analytical.In this role, you will be responsible for supporting the Finance Director, Pricing with developing, analyzing, and optimizing pricing strategies for ...Show more
Last updated: 30+ days ago • Promoted
General Ledger Analyst (Hybrid Set up)

General Ledger Analyst (Hybrid Set up)

J-K Network Services • Cavite City, Cavite, Philippines
A technology company that delivers integrated digital services along with advanced print and imaging solutions to support the growth and modernization of businesses in the Philippines.Bachelor's De...Show more
Last updated: 30+ days ago • Promoted
Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

Zuellig Pharma • santa rosa city, calabarzon, ph
Asia, and our purpose is to make healthcare more accessible to the communities we serve.We provide world-class distribution, digital, and commercial services to support the growing healthcare needs...Show more
Last updated: 30+ days ago • Promoted
Plant Finance Analyst (Calamba)

Plant Finance Analyst (Calamba)

Universal Robina Corporation • Calamba, Calabarzon, Philippines
Universal Robina Corporation is looking for a.Manufacturing Plants, Warehouse and Distribution Centers are recorded and reported timely and accurate.Analyze the Actual Total Manufacturing cost (TMC...Show more
Last updated: 26 days ago • Promoted
Principal Finance Specialist (Financial Planning & Analysis)

Principal Finance Specialist (Financial Planning & Analysis)

Capital One • Muntinlupa City, National Capital Region, Philippines
Financial Planning & Analysis (FP&A).Leads a team of professionals in managing the annual budget planning, quarterly outlook regrounding, monthly reporting, cost simulation and other ad hoc tasks.H...Show more
Last updated: 30+ days ago • Promoted
Pricing Analyst

Pricing Analyst

eClerx • Muntinlupa City, National Capital Region, Philippines
We are seeking a detail-oriented and analytical.In this role, you will be responsible for supporting the Finance Director, Pricing with developing, analyzing, and optimizing pricing strategies for ...Show more
Last updated: 17 days ago • Promoted
Sr. Systems Management Analyst (Hybrid: QC, Makati, Muntinlupa, Cebu, Davao)

Sr. Systems Management Analyst (Hybrid: QC, Makati, Muntinlupa, Cebu, Davao)

Avensys Consulting • muntinlupa city, national capital region, ph
We have two roles currently hiring, please see below:.Role: Systems Management Consultant.QC, Makati, Muntinlupa, Cebu, Davao.Configure and maintain Workday Supply Chain modules, including Inventor...Show more
Last updated: 30+ days ago • Promoted