FP&A Analyst

Arcadis Consulting Middle East Limited; Makati; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 34,000 people, in over 30 countries, dedicated to improving quality of life. Role provides top management with timely reports for budgeting, forecasting and strategic decisions.

CPA with 3-5 years, ERP experience, and strong analytics are required. Knowledge of Power BI is a plus.

Qualifications

• CPA with 3 to 5 years of work experience ingeneral accounting and financial reporting.
• Experience with ERP systems is preferred (Oracle, SAP ERP, MS Dynamics).
• Strong analytical and problem-solving skills.
• Proactive, able to work under pressure with minimal supervision.
• Excellent communication skills, verbal and written.
• Proficiency in MS Office applications (Excel, Outlook and Word).
• Knowledge of Power BI-Dashboard is an advantage.

Responsibilities

• Prepares region management reports for business review (MBR) including financial statements and KPIs.
• Reconciles/Investigates variances and data irregularities across ERP systems.
• Provides review and analysis of various management reports.
• Assists auditors during annual audits.
• Carries out report development for business analysis.
• Supports budgeting, forecasting, and risk management with timely insights.

Skills

Analytical skills

Problem solving

Communication

Ability to prioritise

Client management

Team player

Under pressure

Education

CPA

Tools

Oracle ERP

SAP ERP

MS Dynamics

Power BI

Excel

Outlook

Word

Job description

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.

We are more than 34,000 people, in over 30 countries, dedicated toimproving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex challenges and deliver more impact together.

Role description:

Provides the top management and business directors with relevant, accurate and timely reports regarding business position and operations that can be used for budgeting, forecasting, managing risks, and making strategic decisions.

Role accountabilities:

• Works closely with the In-country FP&A manager and as necessary with the Finance Manager or Director of respective In-country Office to ensure proper information flow related to all financial matters within the assigned Corporate Office;
• Prepares region management reports for business review (MBR) within the region and for the group covering the financial statement (balance sheet, income statement, cash flow) as well as highlighting business performance in terms of KPIs and comparison against the budget;
• Reviews the weekly flash report that includes figures and analysis on staff utilization/billability (week on week cost fluctuations), turnover and cash position;
• Provides review and analysis of various management reports;
• Reconciles/Investigates variances, consistency of data, mapping issues and irregularities flagged using different accounting systems (Oracle, SAP ERP, SAP BPC, Microsoft Dynamics);
• Evaluates current reports to ensure appropriate and suitable information is reported; Initiates process improvements for reporting efficiency and accuracy;
• Responds to inquiries from In-country FP&A Specialist/Manager, Finance Directors and Finance Controllers with proposed resolutions as necessary;
• Supervises the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation;
• Assists the auditors in yearly audits;
• Carries out report development necessary for business analysis;
• Performs such other accounting related functions that may be assigned from time to time

Qualifications & Experience:

• CPA with 3 to 5 years of work experience in general accounting and financial reporting;
• Exposure in shared services or multinational environment is an advantage;
• Experience with ERP Systems is preferred (Oracle, SAP, MS Dynamics);
• Strong analytical and problem-solving skills;
• Can work under pressure and minimal supervision, detail-oriented and results driven;
• Strong proficiency in Microsoft applications (Excel, Outlook and Word) is required.
• Knowledge with Power BI-Dashboard is an advantage
• Communicates effectively both verbal and written
• Ability to prioritize effectively;
• Excellent client management skills;
• Proactive, a committed team player and can motivate other team members.

Why Arcadis?

We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It’s why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.

You’ll do meaningful work, and no matter what role, you’ll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.

Together, we can create a lasting legacy.

Join Arcadis. Create a Legacy.

Our Commitment to Equality, Diversity, Inclusion & Belonging

We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a ‘people first’ business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.