Finance Analyst

RGP

Philippines

On-site

PHP 900,000 - 1,300,000

Full time

4 days ago
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Job summary

RGP is seeking a Senior General Ledger & FP&A professional to join our global finance team in the Philippines. You will work across multiple ERP environments, perform journal entries, close activities, and drive KPI delivery with strong controls and process discipline.

The ideal candidate has 5+ years of finance experience, proficiency in SAP, Anaplan, Power BI, and advanced Excel, with a proven ability to translate business needs into scalable reporting and automation solutions.

Qualifications

  • Strong financial modelling, analytical, and data interpretation capabilities.
  • Experience supporting budgeting, forecasting, and commercial performance management processes.
  • Strong stakeholder management and business partnering experience.
  • Experience with SAP, Anaplan, Power BI, and advanced Excel preferred.

Responsibilities

  • Work in multiple ERP environments while developing standard processes around these environments.
  • Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
  • Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls.
  • Ensure recurring accruals are tracked and recorded timely.
  • Review open invoices to ascertain amounts needed for accrual. Connect with PO owners to verify validity of transaction and amounts to support accrual.
  • Ensure prepayments and related amortizations are correctly recorded and timely amortized.
  • Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines.
  • Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis
  • Manage BPO partners to ensure delivery of high quality outcomes on time while maintaining adherence to key controls, policies and procedures.

Skills

Financial modelling
Analytical skills
Data interpretation
Budgeting & forecasting
Stakeholder management

Education

Bachelor's degree in Finance/Accounting

Tools

SAP
Anaplan
Power BI
Excel (advanced)

Job description

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

Working for RGP, you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there are a few things you should know:

  • We are energized by challenges and the effort needed to solve them.
  • We like working with people who are positive, adaptable and growth minded.
  • We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

If this sounds like you, we invite you to read on and learn more.

THE RGP EXPERIENCE

Whether you desire to work directly with clients or support those who do, RGP connects you to meaningful opportunities designed to put your talents to their best and highest use, and help you develop skills for today and tomorrow. As an RGP employee, you are a champion for your team, driven to develop their functional acumen in a manner that is transformative and valuable. You help guide people and organizations to be and become more than they thought possible and have the ultimate service mentality based on openness, understanding and teamwork.

KEY RESPONSIBILITIES
General Accounting
  • Work in multiple ERP environments while developing standard processes around these environments
  • Perform manual journal entries to ensure alignment with accounting standards, key controls and policies.
  • Perform monthly balance sheet reconciliations to detect errors, material misstatements, correct abnormal balances and ensure compliance to accounting standards and key controls. Highlight recurring concerns or issues and aging items to address root cause and ensure timely escalation with the key objective of resolution.
  • Ensure recurring accruals are tracked and recorded timely
  • Review open invoices to ascertain amounts needed for accrual. Connect with PO owners to verify validity of transaction and amounts to support accrual.
  • Ensure prepayments and related amortizations are correctly recorded and timely amortized.
  • Ensure timely and accurate processing of close activities in accordance with month and year end reporting deadlines.
  • Ownership of KPI delivery, and improvements where required, on a monthly, quarterly and annual basis
  • Manage BPO partners to ensure delivery of high quality outcomes on time while maintaining adherence to key controls, policies and procedures.
Additional responsibilities:
  • Integrate Accounting processes from acquired companies into existing processes
  • Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements
  • Prepare Quarterly balance sheet reconciliation and reasonableness analysis, review and remediation
  • Assist internal/external auditors in periodic audits
  • Identify and implement processes improvements and automation opportunities
  • Communicate directly with multiple functions and businesses and senior management within the organization
QUALIFICATIONS
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
  • Minimum 5+ years' experience in Finance and/or Financial Planning & Analysis (FP&A)
  • Strong financial modelling, analytical, and data interpretation capabilities.
  • Experience supporting budgeting, forecasting, and commercial performance management processes.
  • Strong stakeholder management and business partnering experience.
  • Experience with SAP, Anaplan, Power BI, and advanced Excel preferred.
  • Experience with contract governance and commercial agreements is advantageous.
  • Strong written and verbal communication and presentation skills.
  • Demonstrated experience driving process improvement, reporting automation, or digital transformation initiatives.
  • Experience building dashboards, automated reports, and analytical solutions.
  • Ability to translate business requirements into scalable reporting and automation solutions.
Equal Opportunity Employer
  • RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.
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