FP&A Analyst III

Regal-Beloit Asia, Pte., Ltd., ROHQ; Pasig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

Regal-Beloit Asia, Pte., Ltd., ROHQ seeks an FP&A Analyst to assist with financial planning, reporting and analysis. The role focuses on data analytics to provide business insights and decision support, with cross-functional collaboration within the finance organization.

Hybrid setup with multiple shifts; responsibilities include KPI reporting, month-end closings, forecasts, and budgeting support for regional HQ and divisions.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration.
• 5-7 years of FP&A experience.
• High proficiency with MS Office (Excel, PowerPoint).
• Strong written and verbal communication skills.
• Experience with Oracle/SAP ERP, BI or OneStream preferred.
• Global manufacturing experience is a plus.

Responsibilities

• Prepare, analyze, and publish Daily KPI and Daily Sales & Orders reports for plants.
• Support month-end closings with data from multiple systems.
• Perform month, quarter, and year-end activities within SLA.
• Produce monthly reports with key metrics, results, and variances.
• Support forecasts for segment HQ and divisions.
• Partner with Senior FP&A Analyst on variance analysis, forecasting, reporting and project support.
• Build templates, schedules and decks as needed.
• Translate large data sets into actionable business insights.

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Oracle ERP

SAP ERP

BI tools

OneStream

Microsoft Excel

PowerPoint

Job description

The FP&A Analyst is a critical member of the 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.

Job Details:

Hybrid Setup: at least 4 times RTO in a month

Possible Schedules:

1:00 PM - 10:00 PM

3:00 PM - 12:00 AM

4:00 PM – 1:00 AM

*should be amenable to all possible shifts

**with flexibility for night-shift coverage as needed(especially during month-end closing)

Responsibilities:

• 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 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)
• Strong Continuous Improvement experience.
• 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