FP&A Analyst III

Regal Rexnord Corporation; Pasig; Hybrid; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

Regal Rexnord Corporation in Pasig is seeking a Financial Analyst to join the IPS FP&A team. You will support financial planning, reporting, and analysis, translating data into actionable insights for decision makers while collaborating with cross-functional teams.

Responsibilities include daily KPI reporting, month-end closings, and annual budgeting support, with a hybrid work setup and potential night-shift coverage during month-ends. A strong FP&A background and ERP experience are required.

Qualifikationen

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of FP&A experience.
• High level of proficiency with MS Office (especially Excel and PowerPoint).
• Experience with Oracle/SAP ERP system, BI, OneStream, or other consolidation and reporting tools, is strongly preferred.
• Strong written and verbal communication skills required.
• Strong problem solving and issue resolution skills.
• The ability to perform in a dynamic cross-functional team environment is critical.
• Strong organization skills to manage and prioritize a broad range of responsibilities.
• Relevant experience in variance analysis and annual budgeting process.
• Global manufacturing experience strongly preferred, not required.

Aufgaben

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants.
• Support preparation of month-end closing reports with data from various system sources.
• Perform month end, quarter end, and year end activities within SLA.
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters and/or divisions.
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise.
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Support monthly and annual forecasts for IPS segment headquarters
• Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Kenntnisse

Communication

Problem solving

Cross-functional collaboration

Ausbildung

Bachelor's degree in Finance, Accounting or Business Administration

Tools

MS Excel

PowerPoint

Oracle/SAP ERP

BI

OneStream

Jobbeschreibung

Work Model: You’ll work in a hybrid model, onsite at your designated Regal Rexnord location, with flexibility to work remotely.

Nature And Scope Of Role

The Financial Analyst is a critical member of the Industrial Powertrain Solutions (IPS) FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships within the finance organization.

Specific Responsibilities Include

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders report of plants
• Support preparation of month-end closing reports with data from various system sources
• Perform month end, quarter end, and year end activities within SLA
• Produce monthly reports, which include key metrics, financial results, and variance reporting.
• Support monthly and annual forecasts for segment headquarters and/or divisions
• Partner with Senior FP&A Analyst to provide variance analysis, forecasting, reporting, and project support to senior management.
• Build templates, schedules and decks on an adhoc basis as business requirements arise
• Leverage analytical and system knowledge to organize and harness large amounts of data to more effectively translate data into insights for business decision making.
• Support monthly and annual forecasts for IPS segment headquarters
• Gather and analyze information to help identify P&L and working capital trends. Communicate potential risks and opportunities vs the plan and recommend action plans to improve returns.
• Partner with Finance and Accounting teams to communicate and assist with the annual budgeting and monthly forecasting processes.
• Support internal control processes to ensure compliance with statutory regulations and Regal Rexnord accounting policies.

Minimum Requirements

• Bachelor's degree in Finance, Accounting or Business Administration
• 5-7 years of relevant FP&A experience
• High level of proficiency with MS Office (especially Excel and PowerPoint)
• Experience with Oracle/SAP ERP system, BI, OneStream, or other consolidation and reporting tools, is strongly preferred
• Strong written and verbal communication skills required
• Strong problem solving and issue resolution skills
• The ability to perform in a dynamic cross-functional team environment is critical
• Strong organization skills to manage and prioritize a broad range of responsibilities
• Relevant experience in variance analysis and annual budgeting process
• Global manufacturing experience strongly preferred, not required

Work Setup

• Office Location - The Estancia Mall, Capitol Commons, Pasig City
• Hybrid - minimum of 4-days RTO in a month
• Possible Schedules (should be amenable to all possible shifts):
  • 1:00 PM - 10:00 PM
  • 3:00 PM - 12:00 AM
  • 4:00 PM - 1:00 AM
• With flexibility for night-shift coverage as needed (especially during month-end closing).

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.