Financial Reporting and Data Analyst (Hybrid - Quezon City)

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC.

Quezon City

Hybrid

PHP 600,000 - 1,000,000

Full time

9 days ago
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Benefits offered by this job

Competitive salary
Career development
Paid time off
HMO coverage
Life and accident insurance
Hybrid work

Job summary

REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. is seeking a Financial Reporting Analyst to support the delivery and improvement of reporting related to Credit Risk, Receivables, Ageing Debt, and Cash Collections.

The role combines finance, reporting, data management, and process automation to ensure accurate, efficient outputs. You will build dashboards and automated processes, validate data, and collaborate with Finance Operations, Credit Risk & Receivables, and Business Decision Support to

Qualifications

  • Bachelor's degree required.
  • 3-5 years of experience in financial reporting, business reporting, or data analytics.
  • Experience with Snowflake SQL for data analysis and reporting.
  • Experience developing and maintaining Tableau dashboards.
  • Advanced Microsoft Excel skills (Power Query, PivotTables, complex formulas).
  • Familiarity with Accounts Receivable, Credit Risk, Cash Collections and ageing debt reporting.

Responsibilities

  • Prepare and distribute recurring financial reports related to Ageing Debt, Receivables, Credit Risk, and Cash Collections.
  • Support system migrations, reporting changes, and continuous improvement initiatives.
  • Build and maintain dashboards and automated reporting processes to improve efficiency.
  • Perform data validation, reconciliation, and analysis to ensure reporting accuracy.
  • Assist with ad hoc reporting, investigations, audit requests, and stakeholder queries.
  • Develop, maintain, and enhance reporting solutions to meet evolving business requirements.
  • Partner with Finance Operations, Credit Risk & Receivables, and Business Decision Support teams to understand reporting needs.

Skills

Analytical skills
Data validation
Stakeholder management
SQL queries
Tableau dashboards

Education

Bachelor's degree

Tools

Snowflake
Tableau
KNIME
ETL tools
Oracle Analytics Cloud

Job description

As a Financial Reporting Analyst, you will support the delivery and continuous improvement of financial reporting related to Credit Risk, Receivables, Ageing Debt, and Cash Collections. Working closely with finance and business stakeholders, you will develop and maintain reporting solutions, automate recurring processes, and ensure reporting remains accurate, efficient, and fit for purpose.

The role combines financial analysis with reporting, data management, and process automation. It offers an excellent opportunity to build both technical and business expertise while contributing to key reporting initiatives and continuous improvement projects.

Key Responsibilities
  • Prepare and distribute recurring financial reports related to Ageing Debt, Receivables, Credit Risk, and Cash Collections.

  • Support system migrations, reporting changes, and continuous improvement initiatives.

  • Build and maintain dashboards and automated reporting processes to improve efficiency and data quality.

  • Perform data validation, reconciliation, and analysis to ensure reporting accuracy.

  • Assist with ad hoc reporting, investigations, audit requests, and stakeholder queries as required.

  • Develop, maintain, and enhance reporting solutions to meet evolving business requirements.

  • Partner with Finance Operations, Credit Risk & Receivables, and Business Decision Support teams to understand reporting needs and implement reporting enhancements.

Qualifications
  • Must have a bachelor's degree

  • 3-5 years of experience in financial reporting, business reporting, or data analytics.

  • Experience using Snowflake, including writing and maintaining SQL queries, performing data analysis, and supporting reporting solutions.

  • Experience developing and maintaining Tableau dashboards or similar business intelligence solutions.

  • Advanced Microsoft Excel skills, including Power Query, PivotTables, and complex formulas.

  • Familiarity with Accounts Receivable, Credit Risk, Cash Collections, Ageing Debt reporting, or other finance reporting processes.

  • Strong analytical, problem-solving, and data validation skills with excellent attention to detail.

  • Strong communication and stakeholder collaboration skills, with the ability to manage multiple priorities and deliver high-quality work within deadlines.

  • Exposure to Oracle Cloud, Oracle R12, Oracle Analytics Cloud (OAC), Smart View, or Python is beneficial.

  • Experience with KNIME or other workflow automation/ETL tools is an advantage.

  • Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

Why join us?

  • Competitive salary with annual increase and incentive

  • Career Development Programs

  • 24 Paid Time-offs annually, 30 Paid Time-offs on the 5th year

  • Comprehensive HMO for you and up to 4 Dependents

  • Day 1 HMO and Life and Accident Insurance

  • Flexible Retirement Plan

  • Hybrid Work Set up & IT equipment will be provided

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