Financial Analyst
IQVIA
Date: 8 hours ago
City: Taguig
Contract type: Full time

Job Overview
Support business transformational projects including implementation of functional resource models, strategic enterprise models, and corporate acquisitions through due diligence review, transition and integration planning and execution, and closing activities. Supports with transaction post go live / close as transition and integration activities continue. Activities will include working closely with team members, IQVIA business partners and customer contacts as well as various functional leads throughout the organization.
Job Responsibilities:
Support business transformational projects including implementation of functional resource models, strategic enterprise models, and corporate acquisitions through due diligence review, transition and integration planning and execution, and closing activities. Supports with transaction post go live / close as transition and integration activities continue. Activities will include working closely with team members, IQVIA business partners and customer contacts as well as various functional leads throughout the organization.
Job Responsibilities:
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as expenses, revenue, and profit margin.
- Monitor KPIs and identify the cause of any unexpected variances.
- Develop and continually improve budgeting, financial projections, and operating forecasts.
- Develop financial models, standard reports and analyze them to support strategic initiatives.
- Collaborate and support the management team and Department Leaders with data-driven analysis through scenario analysis, business development and financial modelling tools.
- Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries. Supervise and assist with audits and other financial assessments as required and ensure that all entries are entered into the system correctly.
- Oversee the coordination of invoicing and review monthly invoice for each contract. Primary interface for client questions and providing appropriate detail / information to clients. Review accounts receivable and unbilled amounts which impact days sales outstanding.
- Communicate and coordinate accounting policies, practices, and procedures with relevant stakeholders.
- Conduct monthly and yearly financial close activities and reconciliations.
- Perform other duties as assigned.
- Bachelor's Degree Finance/Accountancy
- 2 year experience Req Or Equivalent combination of education, training and experience
- Experience in Management Reporting, SAP/Hyperion an advantage
- Strong software and computer skills, including MS Office Suite applications (excel, word, powerpoint), experience with MS SharePoint is a must.
- Good communication and interpersonal skills. Good teamwork and problem-solving skills.
- Proven track record of success working in a service to business environment and supporting cross-functional teams
- Results and detail-oriented approach to work delivery and output
- Adaptability and flexibility to changing priorities and ability to work simultaneously on multiple priorities.
- Ability to prioritize own workloads to meet deadlines
- Attention to detail and accuracy in work
- Ability to establish and maintain effective working relationships with coworkers, managers and clients.
- Amenable to work on hybrid set up
- Amenable to mid shift schedule
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