Reporting to the Senior Finance Manager, the Finance Analyst will work together with the ASEAN Finance Team and Asia Shared Service Centre (SSC) to support the Philippines business by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Responsible for submission of timely, accurate and commercially focused Budget, Forecast and 3 Year Planning for Philippines, in line with agreed templates and timetables.
- Identify and timely report risks and opportunities for the business by monitoring Sales Pacing and cost spending closely.
- Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate.
- Provide Business Partner support to event team.
- Monthly P&L actual review and working with SSC for month end. This will include:
- Ensure revenue and costs are recorded correctly, and intercompany billings are performed. Compliance in accordance with Group guidelines and timely release of accruals, if any.
- Build necessary financial / management reports from appropriate systems for review and analysis purpose.
- Intercompany review for Philippines incl. agreements, invoicing, resolving mismatches and cash settlements.
- Review balance sheet and work with SSC to ensure balances are substantiated and preparation of cashflow.
- Handle local statutory compliance matters such as corporate secretarial, audit, and taxation.
- Ad hoc queries / requests from various stakeholders.
- A relevant accounting or finance degree is a prerequisite.
- Prior FP&A / business partnering experience in an MNC environment preferred with at least 3 years of experience.
- Well versed in systems e.g., Salesforce, Oracle, TM1
- Self-motivated, dynamic and can work independently.
- Accountable and willing to accept responsibilities.
- Well-organized and good prioritization
- Growth mindset and ability to adapt to a changing environment.
- Strong problem-solving skills, proactive and results oriented.
- Challenges the current way of working and seeks opportunities to improve.
- Fluent in written and conversational English
- Excellent communication and interpersonal skills
We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or veteran status, citizenship, or other protected characteristics under federal, state or local law.
