FP&A Senior Specialist providing financial analyses and support for client operations at eClerx. Involves data maintenance and collaboration with sales teams on initiatives.
Responsibilities
Effectively organizes and prioritizes pricing activity needs in assigned areas.
Maintains a transactional relationship with the client's sales regarding re-classes.
Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JE as needed.
Supports the adoption of finance principles throughout the organization.
Implements updates in Anaplan for Distributor Support and Commerce budgets.
Communicates promo goods spend & budgets available by pulling down data each month, updating summary tables, and communicating to sales.
Performs functions in support of price planning, year-end accruals & monthly business reviews.
Reviews Minnesota Wine Handling on a monthly basis with the distributor team and the client's leadership.
Creates or modifies reporting and spreadsheets, or performs ad-hoc research and assignments as directed by the Manager of Sales Finance.
Maintains monthly updates of Monthly / Quarterly Business Reviews.
Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
Effectively organizes and prioritizes activity in assigned areas
Addresses business issues utilizing multiple sources of data
Adapts, implements, and documents process improvements and provides recommendations for improved efficiencies and results.
Maintains satisfactory attendance, including timeliness
Responsible for understanding and complying with applicable quality, environmental, and safety & regulatory considerations. If accountable for the work of others, responsible for ensuring their understanding and compliance.
Requirements
College degree plus 4 years of prior Financial System data maintenance, Finance, AP Clerk, or Bookkeeping experience reflecting increasing levels of responsibility
Skilled in the use of MS Excel and MS PowerPoint at an intermediate to advanced level and good communication and organization skills.
Skilled in the use of Power BI, Anaplan, Microstrategy
Ability to learn new software (Vistaar, PAR)
Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
Experience reading and comprehending simple instructions, short correspondence, and memos.
Skilled at writing simple correspondence, Intermediate MS Word and MS Outlook email skills
Benefits
Must be willing to work night shift schedules (US hours)
Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH)
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