FSS Finance

Who We Are Looking For
We are seeking a Finance & Strategy Analyst to join our high-impact Finance Shared Services (FSS) team based in Taguig City, Philippines. The ideal candidate is a proactive and analytical finance professional with foundational experience in budgeting, forecasting, variance analysis, and financial reporting within a fast-paced, global environment. This role is essential for stabilizing core financial functions and providing reliable data to drive strategic decision-making across the organization.
What You'll Be Doing
Reporting to the Finance and Strategy Process Lead within Finance Shared Services, the core focus will be to execute and refine critical financial planning and analysis (FP&A) activities.
Financial Data Management & Reporting: Extract, transform, and load (ETL) financial content from the primary Accounting System and Hyperion (including Plan, Budget, Actuals, Forecast, Headcount, and Capital Expenditures - CAPEX) to generate accurate, time...