Finance Analyst: Reporting, Planning & BI

WSP in Manila; Pasig; On-site; PHP 500,000 - 900,000; Full time

Job summary

WSP in Manila is seeking a Finance Analyst to provide reporting, planning and audit support to the Finance Business Partnering team within the counterpart region. The Finance Analyst will build trusted relationships with the team and help simplify and improve efficiency in our monthly reporting.

Responsibilities include building and delivering accurate financial and operational reports using Excel and Power BI, monitoring project risks, supporting ESG reporting, and assisting with forecasting,

Qualifications

• Experience of managing large and complex data sets.
• Experience of report design and delivery.
• Strong Excel and business intelligence capability, coupled with ERP knowledge (e.g. Oracle, SAP).
• Experience of project based environments.
• Good communication skills with an ability to consolidate complex data into a structured financial picture.
• Continuous improvement mindset.

Responsibilities

• Build and deliver consistent, accurate and timely financial and operational reports for the business groups, using the best possible medium (Excel, Power BI, etc).
• Monitor project exceptions reports to anticipate financial risk and eliminate issues to the appropriate teams.
• Support the development and delivery of ESG reporting (e.g. carbon reporting).
• Support the monitoring and control of operational expenditure.
• Adopt a continuous improvement approach.
• Support Finance Business Partners with data modelling for forecasting purposes as needed.
• Quality check planning and forecasting information according to corporate and business group deadlines.
• Consolidate planning inputs for review and enter into ERP.
• Collection, review and quality checking of project information to support the NI 52-109 compliance checks, internal and external audits.

Skills

Managing large data sets

Report design and delivery

Excel & BI capability

ERP knowledge (Oracle/SAP)

Project based environments

Communication skills

Continuous improvement mindset

Job description

WSP in Manila is seeking a Finance Analyst to provide reporting, planning and audit support to the Finance Business Partnering team within the counterpart region. The Finance Analyst will build trusted relationships with the team and help simplify and improve efficiency in our monthly reporting.

Responsibilities include building and delivering accurate financial and operational reports using Excel and Power BI, monitoring project risks, supporting ESG reporting, and assisting with forecasting,