Senior Financial Accountant & FP&A Partner

Planit Philippines Corporation; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

NRI Australia & New Zealand is looking for a seasoned finance professional to join our FP&A function. You will work with Finance, Operations, Sales and regional teams to deliver accurate financial information and meaningful analysis that informs business decisions.

You will lead monthly reporting, budgeting, forecasting and scenario analyses, partnering with leaders to understand drivers and improve financial performance across markets.

Qualifications

• Degree in accounting, finance or related discipline.
• 5+ years in management accounting, FP&A or commercial finance.
• Strong P&L, budgeting, forecasting and variance analysis skills.
• Advanced Excel and data modelling capabilities.
• Experience with large datasets and multiple data sources.
• Excellent communication and stakeholder management.

Responsibilities

• Support monthly management reporting and variance analysis across Revenue, Margin and EBIT.
• Prepare monthly variance analyses against budget and forecast.
• Support annual budgeting, rolling forecasts and long-term planning.
• Collaborate with regional and operational stakeholders to understand drivers and forecast assumptions.
• Analyse revenue, costs and profitability to drive commercial insights.
• Develop financial models and ad hoc analyses to support decisions.
• Assist with intercompany and transfer-pricing analyses.
• Work with BI team to improve reporting quality and dashboards.

Skills

Accounting knowledge

Management accounting

FP&A

P&L reporting

Budgeting

Forecasting

Advanced Excel

Stakeholder management

Communication

Education

Accounting degree or finance qualification

CPA/CA preferred

Tools

Power BI

Power Query

Oracle Fusion

Oracle EPM

Salesforce

Job description

NRI Australia & New Zealand is looking for a seasoned finance professional to join our FP&A function. You will work with Finance, Operations, Sales and regional teams to deliver accurate financial information and meaningful analysis that informs business decisions.

You will lead monthly reporting, budgeting, forecasting and scenario analyses, partnering with leaders to understand drivers and improve financial performance across markets.