KMC Solutions
KMC Solutions

Finance Analyst | Financial Planning& Analysis  

KMC Solutions

  • Taguig, Philippines
    20th, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 2 years ago

2021-11-02T16:00:00+00:00
Job closed.

Job Description

  • Update of historical trading data in models
  • Loading of actual trading data into TM1
  • Version control (copy, lock, etc)
  • Maintain an up to date TM1 retrieve excel file (add in the new accounts, etc) - update monthly
  • Load forecasts, budgets and long term plans into TM1
  • Produce standard monthly reports from TM1
  • Assist with cost allocation process
  • Support Group Finance Systems manager on system administration (Netsuite, TM1)
  • BI reporting as required by the business.

Minimum Qualifications

  • Bachelor's degree in Accounting
  • CPA
  • At least 5 years of financial planing and analysis experience including Variance analysis, budgeting, forecasting, P&L Analysis
  • Good communication and presentation skills;
  • Knowledge of accounting and control principles/methodologies
  • Proficiency in English, both written and oral communication skills
    • MS Office Suite experience
    • Excel (requires intermediate to expert level, including practice with developing macros, utilizing pivot tables, V-Lookups and other advanced formulas),
  • Oracle Netsuite, IBM Cognos TM1
  • Strong technical skills – familiarity with Oracle Netsuite and IBM Cognos TM1 configuration highly regarded.
  • SQL / PowerBI reporting skillset advantageous

Perks and Benefits

  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Performance BonusPerformance Bonus
  • Paid HolidaysPaid Holidays
  • Paid Vacation LeavePaid Vacation Leave
  • Maternity & Paternity LeaveMaternity & Paternity Leave

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
KMC Cybersigma Lawton Ave. Mckinley West
Industry
Business Process Outsourcing
Vacancy
1 opening
Website
https://www.kalibrr.com/c/kmcsolutions/jobs

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About KMC Solutions

KMC Solutions provides quality employment opportunities for job-seekers looking for a career that is both challenging and fulfilling. We are also committed to providing equal opportunities at every selection stage. We do not discriminate due to age, gender, sexual orientation, ethnicity, nationality, and religion. Work with Us. Grow with Us. Our company provides email and live chat services to our clients for a Tech firm in the US and AUS, as well as monitoring for fraudulent customer trends and finance.

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