Financial Planning & Analysis Mangaer - #116176

QIMA


Date: 2 weeks ago
City: Cebu City, Central Visayas
Contract type: Full time
Company Description


At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.

Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.

We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.

What sets us apart is our unique culture. Our 5,000 Qimers live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to make things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?


Job Description


The Job

Your responsibilities will be, but not limited to:

  • Ensuring financial data quality and consolidate financial / KPI data from different sources to Tableau platform
  • Prepare monthly financial performance report at group level
  • Work with NetSuite team to implement controls over data entry and improve KPI data consolidation process
  • Work with IT/BI team to drive automation of monthly KPI report or other financial analysis, and dashboard improvement in Tableau
  • Participate in budgeting process, providing data support to budget owners and ensure update of budget data for presentation
  • Support of compilation and update of FP&A handbook/SOP/guidelines, and creation of excel template/tools

Qualifications


The Candidate

  • 2+ years of financial planning and analysis experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries
  • Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot) is a must
  • Knowledge of Tableau / Power BI / other data visualization tool is a must
  • Experience in Netsuite Finance ERP a plus
  • Excellent command of spoken and written English and be able to communicate complex concepts in simplified manner.
  • Demonstrate strong quantitative skills, attend to details and be able to check quality of their own work to ensure accuracy before delivery to internal customers
  • Being customer-oriented through listening, observation and asking the right questions
  • Fast learner and able to work under pressure in a fast-paced environment
  • Embrace can-do attitude and be willing to take extra step forward

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