Finance Executive (FP&A)

Linde Philippines, Inc.; Mandaluyong; On-site; PHP 420,000 - 660,000; Full time

Job summary

Linde Philippines, Inc. is seeking a Finance Analyst to support operating profit through cost management, CAPEX oversight, and annual planning.

You will work with the Business Planning and Credit Management Manager, coordinating with regional teams for financial and management reporting, and driving process improvements using Lean Six Sigma.

Requirements include 2–3 years in Finance with a bachelor’s degree, strong Excel skills, and familiarity with forecasting and budgeting.

Qualifications

• Bachelor’s degree in accounting or business.
• 2–3 years in Finance with exposure in Planning & Control is an advantage.
• Strong in forecasting, budgeting and financial statements (P&L, costs, savings).
• Advanced Excel and Power Automate knowledge preferred but not required.

Responsibilities

• Perform daily GL close and reconciling differences with trade platforms.
• Assess costs monthly, quarterly, and yearly to forecast fixed and variable costs.
• Collaborate with cross-functional teams to support operating profit.
• Oversee overall financial performance to prevent cost surges.
• Communicate cost optimization strategies to top management using Lean Six Sigma.

Skills

Forecasting

Budgeting

Cost management

Excel

Power Automate

Lean Six Sigma

Education

Bachelor’s degree in accounting or business

Tools

Microsoft Excel

Power Automate

Job description

• Play a vital role in providing support to the business mainly in maintaining and controlling the operating profit, cost management, CAPEX, and the annual planning/budgeting.
• Provide support to the manager of Business Planning and Credit Management and coordinate with the regional finance team for financial and management reports.

What will you do?

• Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
• Daily, monthly, quarterly and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
• Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
• Oversee or high visibility in analyzing the overall financial of the organization to prevent any unexpected surge in the cost.
• Communicate ways with the top management on how to decrease cost and gain maximum profit.
• Apply lean six sigma methodologies and tools for any process improvement.

What we're looking for?

• Preferably bachelor’s degree in accountancy or any business-related course.
• Has 2-3 years in Finance, with exposure of 1-2 years in Planning & Control is advantage
• Keen on Financial Statements (P&L, Revenue, Costs, Savings), Forecasting, Budgeting.
• Advance Knowledge on excel and Power Automation is preferred but not required.