Global Tech Controlling & FP&A Lead

Arcadis; Makati; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Arcadis in Makati seeks a finance professional to support FP&A and controlling for assigned Tech activities. You will focus on data accuracy, timely reporting, variance explanation and practical financial insight.

Responsibilities include reviewing actuals and forecasts, validating outputs with the Finance Specialist, and leading monthly finance calls. You will drive process improvements and better use of data across Tech Controlling.

Qualifications

• Experience in finance, FP&A or controlling in a global or tech environment.
• Strong Excel and data analysis skills with large data sets.
• Ability to explain financial information clearly and collaborate across teams.
• Experience with ERP and reporting tools is an advantage.

Responsibilities

• Review, challenge and interpret actuals, forecast movements, recharge positions and key variances, translating findings into clear commentary, risks, opportunities and recommended follow-up actions for the relevant Business Partner.
• Validate outputs prepared by the Finance Specialist, ensuring reporting packs, forecast updates, recharge schedules, reconciliations and supporting analysis are complete, accurate and ready for Business Partner review.
• Lead monthly country finance calls for assigned Tech areas to review actuals, forecast movements, recharge positions, data quality issues and open actions, with Finance Specialist support on preparation and documentation.
• Join monthly lane calls led by the relevant Business Partner to support discussion of financial results, provide analysis and challenge, clarify recharge or allocation movements and capture follow-up actions.
• Coordinate issue resolution with country finance teams, Tech stakeholders, BI&A and the Finance Specialist, escalating material variances, forecast assumptions, control issues or methodology questions to the relevant Business Partner.
• Provide technical guidance and day-to-day workflow support to the Finance Specialist, while management accountability, priority-setting and final stakeholder messaging remain with the relevant Business Partner.
• Lead or coordinate agreed process improvement opportunities across Tech Controlling, including reporting simplification, data quality improvements and reduction of manual effort.

Skills

Excel

Data analysis

Power BI

OneStream

Oracle Cloud

Education

Qualified accountant or equivalent by experience

Tools

Oracle Cloud

Power BI

OneStream

Job description

Arcadis in Makati seeks a finance professional to support FP&A and controlling for assigned Tech activities. You will focus on data accuracy, timely reporting, variance explanation and practical financial insight.

Responsibilities include reviewing actuals and forecasts, validating outputs with the Finance Specialist, and leading monthly finance calls. You will drive process improvements and better use of data across Tech Controlling.