Senior Analyst ECOO Finance

Senior Analyst ECOO Finance

Under the direction and coordination with onshore-based staff, this position will focus on handling complex financial analysis, calculation of forecast/plan, reporting and handle projects for ECOO Business Units. Analysis includes, but not limited to, expenditures, research on variances, study of trends, recorded journal entries, procurement related transactions, and financial reporting trends for ECOO Management group.

Major Duties

• Responsible for, or assists with, monthly/quarterly reporting processes which involve, but not limited to, forecasting, P&L variance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.

• Assist in annual planning and forecast which includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions.

• Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.

• Directed by and work closely with North America-based partner on knowledge transfer and general collaboration.

• Own and improve expense reporting views in recurring deliverables.

• Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.

• Work closely with the Team Leader and the Manager in identifying process improvements to enhance the productivity and efficiency of the team and in developing financial/business metrics that are vital to stakeholders' decision-making.

• Own and participate in other special projects and ad hoc requirements.

• Contribute