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Concepcion Carrier Airconditioning Co.

FP&A Sr. Specialist – Business Analytics

Location: Laguna

Key Responsibilities

  • Prepare Management Reports and recommends KPIs to improve performance.
  • Evaluates business requirements, identify resources of data and use business intelligence tools (i.e.Power B.I) to create rich solutions to critical business and financial questions.
  • Identify and recommends potential data sources and solutions, and develop customized reports, analyses and/or data visualization for problem solving.
  • Participates in Key Projects needed to support overall business requirements towards growth, process improvements and technology advancement.
  • Bridges the gaps/requirements between Cost Accounting and FP&A and other functional groups by developing standardized reports, dashboards and self-service access to critical information
  • Identify and design processes that ensure data integrity and accuracy across the entire PSD organization

Requirements

  • BS Accountancy, BS Management, BS Management Engineering. MBA or CMA
  • Business planning and budgeting; value chain analysis; forecasting and demand management
  • Must be Technology Savy, Knowledgeable in Planning, Forecasting and with Strong Project Management skills
  • Business planning and budgeting; value chain analysis; forecasting and demand management
  • Must be Technology Savy, Knowledgeable in Planning, Forecasting and with Strong Project Management skills
  • Strong analytical skills
  • Strong business acumen
  • Strong inter-personal and communication skills
  • Knowledgeable in SAP data extraction and reporting
  • Critical yet creative
  • Entrepreneurial passion
  • Excellent written and oral communication skills

Responsible for providing business insights through in-depth analysis on financial and non-financial data. Provides rich solutions that will help us both understand what has happened in the past and help us predict what will happen in the future.

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