Sr. Financial Analyst / Financial Analyst

Continental

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Taguig, Metro Manila, Philippines Full-time Posted today

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The Financial Analyst role aims to support the expense management and reporting. The role is primary responsible for reviewing cost center postings, make comparisons to forecast and budget, and headcount reporting. The Finance Analyst is responsible for the preparation of monthly reporting and reviewing of data with the management to identify trends, risks or opportunities and to forecast enabling to support in steering the decision making on spending.

Key Responsibilities

Provide monthly headcount reporting for the Truck Tire (TT) area of responsibility .
Work with the TT US region managers to create, analyze, and distribute standard cost center reporting that will assist in managing and driving the business
Proactively provide detailed analysis of cost center spending to aid in forecast updates
Track spending by employee for travel to provide guidance on spending trends
Maintain and develop WBS/project structure to aid in marketing spending tracking
Create reporting view of SAP/ZCCH cost center report to capture primary and allocated cost impacts
Responsible for maintenance and updates to cost center forecast and annual budget ensuring they are reflected accurately in SAP
Ad hoc market reporting and support of other controlling tasks

Minimum of 3-5 years of experience in Cost Accounting or FP&A processes
Bachelor’s degree in Accountancy (preferred), Accounting, Finance, or a related business course.
Experience in using SAP and Markis is preferred
Self starter and shows potential in delivering results
No prior project management experience required.
Experience handling / participating in process improvement initiatives is an advantage
Prior experience in working in larger international companies with a multi-cultural / multi-nationality environment is strongly preferred. Start-up experience is preferred
High level of proficiency of MS Office tools (excel, ppt, etc.)
Strong analytical skills
Effective written and verbal communication & presentation skills
Willing to work mid‑shift or night‑shift schedules, depending on business needs.
Hybrid work setup.