Hybrid Senior Financial Analyst – FP&A & Cost Insight Leader

Continental; Taguig; Hybrid; PHP 670,000 - 1,339,000; Full time

Benefits offered by this job

Hybrid work setup

HMO upon hire

Values-based culture

Job summary

Continental Tires Manila Business Services Inc. is seeking a Financial Analyst to support expense management and reporting. The role focuses on reviewing cost centre postings, comparing to forecasts and budgets, and headcount reporting to guide management decisions.

Key responsibilities include monthly headcount reporting for the Truck Tire area, standard cost centre reporting, forecast updates, and SAP-based budgeting. Hybrid work arrangement and growth opportunities are offered.

Qualifications

• Minimum 3–5 years in Cost Accounting or FP&A processes.
• Bachelor’s degree in Accountancy or related field preferred.
• Experience with SAP and Markis preferred.

Responsibilities

• Provide monthly headcount reporting for Truck Tire area.
• Create, analyze, and distribute standard cost centre reporting with TT US region managers.
• Proactively provide detailed cost centre spending analysis for forecasts.
• Track spending by employee for travel to guide spending trends.
• Maintain and develop WBS/project structure for marketing spend tracking.
• Create SAP/ZCCH cost centre report views for primary and allocated costs.
• Update cost centre forecast and annual budget in SAP.
• Support ad hoc market reporting and other controlling tasks.

Skills

Cost accounting

FP&A

MS Excel

Analytical skills

Communication skills

Self-starter

Process improvement

Cross-cultural experience

Education

Bachelor’s degree in Accountancy

Accounting/Finance degree

Tools

SAP

Markis

Job description

Continental Tires Manila Business Services Inc. is seeking a Financial Analyst to support expense management and reporting. The role focuses on reviewing cost centre postings, comparing to forecasts and budgets, and headcount reporting to guide management decisions.

Key responsibilities include monthly headcount reporting for the Truck Tire area, standard cost centre reporting, forecast updates, and SAP-based budgeting. Hybrid work arrangement and growth opportunities are offered.