Financial Analysis and Reporting (CPA) - AEE Finance Financial Reporting Senior Analyst

Job Description:

The Financial Reporting Senior Analyst will provide expertise in Financial Reporting that ensures quality and timely submission of both internal and external financial requirements.

Responsibilities:

• Represents RTR in statutory engagements and ensures all requirements are provided timely and accurately
• Responsible for providing inputs to internal and external requirements – reports, flux analysis, FS reviews, Account Reconciliation presentations, etc., in order for Tower Lead to hold management reviews
• Ensures all assigned Balance Sheet Reconciliations are reviewed and approved timely and possess the required quality
• Ensures that all reconciling items are resolved within the policy period
• Ensures issues that require escalation follow the escalation matrix
• Assigned subject matter expert in Regulatory Surveys
• Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives
• Additional operational responsibility for Service Delivery, when applicable or assigned
• Understands the business and Finance agenda and translates that into Finance actions/priorities
• Handles escalations, issues and concerns related to Financial Reporting from different stakeholders
• Builds relationships across the company
• Participates in monthly service management reviews with key stakeholders
• Assist in facilitation of requests for services that are beyond the standard services
• Responsible for managing SLAs and relationships with other groups
• Develop and maintain working relationships with entity, workgroup and geographic key contacts
• Assist in building strong succession plan for self, and BCP for team
• Assists team members with their assigned work
• Demonstrate effective teaming skills both within and outside of the team
• Encourage team members to share knowledge and to leverage proven best practices
• Participate in people development activities outside of the team (e.g. community activities, and teaching)

Qualifications:

• Graduate of BS Accountancy, must be a Certified Public Accountant (CPA)
• Must have at least 3 years experience in financial reporting and flux/variance analysis preferably with an auditing firm or from the shared service industry
• Experience in handling accounting in a headcount intensive business structure at least 2000
• Understands statutory requirements - SEC and BIR
• Familiarity /Experience in intercompany accounting, flux reporting and variance analysis
• Experience in handling account reconciliations
• Ability to solution for simple issues and accounting problems
• Has worked in an extensive ERP environment
• Can articulate/express his/her thoughts in English
• Must be willing to be assigned in Mandaluyong City