FP&A Superintendent

International Container Terminal Services, Inc. (ICTSI); Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

International Container Terminal Services, Inc. (ICTSI) seeks an FP&A professional to support daily, weekly and monthly reporting, budgeting and forecasting.

The role involves preparing expense schedules, RM and PL analyses for SAP-BPC, and contributing to monthly variance presentations. Requirements include a BS Accountancy, CPA certification, 3-5 years in Financial Planning, Reporting and Analysis, and proficiency in MS Office; SAP knowledge is a plus.

Qualifications

• BS Accountancy degree required.
• CPA certification required.
• Proficiency in MS Office applications.
• 3-5 years of experience in Financial Planning, Reporting and Analysis.
• SAP knowledge is a plus.

Responsibilities

• Prepare daily, weekly and monthly reports (Expense schedule, RM analysis, Fuel and Power, PL Analytics for SAP-BPC, Monthly variance reports and slides).
• Participate in annual budget process and upload budget in SAP-BPC.
• Provide ad hoc reporting and analyses as requested.
• Perform general administrative functions.

Skills

MS Office

SAP

Education

BS Accountancy

Certified Public Accountant

Tools

SAP-BPC

Job description

Job Objectives:

Active role in daily, weekly and monthly reporting and analysis, budgeting and forecasting, projections and ad hoc reporting.

Duties and Responsibilities:

• Preparation of daily, weekly and monthly reports (Expense schedule, Detailed Analysis of R&M, Fuel and Power, PL Analytics submitted to SAP-BPC, Monthly variance reports, Monthly variance presentation slides, Initial analysis for balance sheets)
• Participate in the annual budget process
• Upload budget in SAP-BPC
• Prepare additional reports/presentation analysis that maybe requested
• Administrative functions

Job Qualifications:

• Graduate of BS Accountancy
• Must be a Certified Public Accountant
• Knowledge in computer applications (MS Office)
• 3-5 years experience in Financial Planning, Reporting and Analysis
• Knowledge in SAP is a plus