FP&A Analyst

The Goodyear Tire & Rubber Company; Metro Manila; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

The Goodyear Tire & Rubber Company is seeking an FP&A analyst to support financial reporting, budgeting and forecasting. You will manage data, develop packs, and contribute to forecasts and simulations while ensuring accuracy and adherence to SLAs.

You will work with SAP and Cognos EDW, with excellent Excel skills and strong communication. A remote team environment and day shift with hybrid setup are supported.

Qualifications

• Bachelor's degree in Accountancy.
• Knowledge of FP&A and experience in numerical analysis or reporting is advantageous.
• Experience in budgeting and forecasting and variance analysis is preferred.
• Strong analytical skills and business acumen.
• Experience working with large data sets is beneficial.
• Experience with SAP and Cognos (EDW) is required.
• Excellent Microsoft Excel skills for high-volume data.
• Ability to work as part of a remote team.
• Strong communication skills and ability to articulate queries.
• Fluency in spoken and written English.
• Bachelor's degree in finance or accountancy.
• Willingness to work in a day shift and hybrid setup.

Responsibilities

• Extract data for financial reporting.
• Create reporting packs with variance tables and charts.
• Extract data for forecasts and simulations.
• Upload and submit monthly forecast data.
• Validate and control checks of submitted data.
• Support the local country team in analytics tasks.
• Participate in implementing new procedures.
• Identify opportunities for automation or standardization.
• Share best practices with coworkers.
• Perform tasks against service levels and metrics.
• Maintain process documentation.

Skills

Analytical skills

Communication skills

Data handling

Remote teamwork

Numerical analysis

Excel proficiency

Education

Bachelor's degree in Accountancy

Bachelor's degree in finance or accountancy

Tools

Excel

SAP

Cognos

Job description

What You'll Do

• You extract data for financial reporting.
• You create reporting packs, including variance tables and charts.
• You extract data for the preparation of forecasts and simulations.
• You upload and submit monthly forecast data.
• You validate and control checks of submitted data.
• You support the local country team in the preparation of analytical tasks and ad-hoc data.
• You participate in the implementation of new procedures.
• You work to identify opportunities for automation or standardization.
• You copy best practices from co-workers and share new methods identified.
• You perform tasks against agreed service levels and metrics.
• You maintain process documentation.

What We're Looking For

• You hold a Bachelor's degree in Accountancy.
• You have knowledge of FP&A, and previous experience in a role providing numerical analysis or reporting would be an advantage.
• You have experience in budgeting & forecasting and variance analysis (preferred).
• You possess strong analytical skills and business acumen.
• You have experience working with large amounts of data (beneficial).
• You have previous experience working with SAP, EDW (Cognos) (required).
• You have excellent knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
• You are able to work as part of a remote team.
• You have strong communication skills with the ability to listen effectively and articulate queries.
• You are fluent in spoken and written English. Other language skills may be a further benefit.
• You hold a Bachelor's degree in finance or accountancy.
• You are amenable to working in a Day Shift and hybrid setup.

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.