FP&A Team Lead: Budgeting, Forecasting & Analytics

Dover Corporation; Compostela; On-site; PHP 600,000 - 900,000; Full time

Job summary

Dover Business Services in Cebu City, Philippines seeks a Team Lead, Financial Planning & Analytics to oversee FP&A processes including expense budgeting and consolidated P&L. You will implement automated QC checks and review deliverables.

Ideal candidates have a Bachelor's in accounting or related field with 3+ years FP&A experience, including supervisory responsibilities, and proficiency in Excel, Hyperion Planning, Essbase, Oracle, and SharePoint. Strong English communication required.

Qualifications

• Bachelor’s degree in Accounting, Business Management or related field preferred.
• Minimum three (3)+ years’ Financial Planning & Analytics experience or related.
• 1+ years in a shared services model preferred.
• 1+ years supervisory experience.
• Prior forecasting and reporting experience is a must.
• Good English communication skills, both oral and written.
• Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus).
• Experience managing data in large ERP systems, Oracle preferred.
• Proficiency using Microsoft Excel (Pivot tables, VLOOKUP, Charts and Graphs).
• Lean training a plus.
• Demonstrated proficiency managing data in Microsoft Office (SharePoint).

Responsibilities

• Builds and loads for non-compensation and non-operating expense budgets and forecasts.
• Monthly and quarterly reporting P&L and/or expense presentations.
• Global headcount reporting (by-location, by-line of business, by-division, etc.).
• Responsible for expense builds related to company-wide legal entity budgeting and forecasting.
• Support divisional and consolidated expense actual/budget/forecast variance analysis during the monthly/quarterly close process.
• Develop new reporting or analysis to provide insightful information to business and finance management.
• Recommend improvements/enhancements to current processes and reporting.
• Participate in special projects as assigned by Finance management.

Skills

FP&A

Forecasting

Excel

Data analysis

English communication

Team leadership

ERP data

Education

Bachelor’s degree in Accounting or related field

Tools

Hyperion Planning

Essbase

Oracle

SharePoint

Job description

Dover Business Services in Cebu City, Philippines seeks a Team Lead, Financial Planning & Analytics to oversee FP&A processes including expense budgeting and consolidated P&L. You will implement automated QC checks and review deliverables.

Ideal candidates have a Bachelor's in accounting or related field with 3+ years FP&A experience, including supervisory responsibilities, and proficiency in Excel, Hyperion Planning, Essbase, Oracle, and SharePoint. Strong English communication required.