Team Lead, Financial Planning & 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

Team Lead, Financial Planning & Analytics

Company : Dover Corporation Job Type : Full Time Cebu City, Philippines

Job Description - Team Lead, Financial Planning & Analytics

POSITION TITLE: LEAD – FINANCIAL PLANNING & ANALYTICS
REPORTING TO: Manager, Finance
LOCATION: Cebu, Philippines
Summary Description:
Working with an emerging shared services organization, the Financial Planning & Analytics Lead is responsible for overseeing the FP&A processes related to expense budgeting and analysis as well as consolidated P&L. He/she is also tasked to implement automated quality control checks in files and perform detailed review of deliverables. This role reports to the Manager. This position is based in Cebu, Philippines.

Essential 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.

Qualifications:

• Bachelor’s degree in Accounting, Business Management or related field preferred
• Minimum three (3) + years’ Financial Planning & Analysis 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 (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
• Lean training a plus
• Demonstrated proficiency managing data in Microsoft Office (SharePoint)

Preferred Qualifications:

• High level of customer focus and ability to maintain a positive attitude at all times
• High level of proficiency in Microsoft Office products
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists
• Ability to prioritize and multi-task in a fast paced environment
• Self-directed, positive and ethical role model able to work with minimal supervision
• Ability to be an effective team member and display initiative
• Ability to maintain a professional demeanor at all times with suppliers, internal customers and coworkers; fully observe Dover’s Code of Ethical Conduct, Employee Handbook “Personal Conduct of Employees” policies and ISO Quality System Standards

COMPANY OVERVIEW

Dover Business Services (DBS) is an independent business to business service provider within Dover Corporation, a diversified global manufacturer with annual revenues of $7.5 billion. DBS is accountable for delivering selected transactional services in Finance, IT and HR to the entire organization. With locations in Hamilton, Ohio, Dundee, Scotland and soon to be Suzhou, China, DBS centers operate across the globe to maximize service to our operating companies (OpCos).
Dover Corporation deliver’s innovative equipment and components, specialty systems and support services through four major operating segments: Energy, Engineered Systems, Fluids, and Refrigeration & Food Equipment. Dover combines global scale with operational agility to lead the markets we serve. Recognized for our entrepreneurial approach for nearly 60 years, our team of over 27,000 employees takes an ownership mindset, collaborating with customers to redefine what’s possible. Headquartered in Downers Grove, Illinois, Dover trades on the New York Stock Exchange under “DOV.”