Global Financial Reporting Senior Analyst
On-siteTaguig, Metro Manila, Philippines
Job Summary
Execute daily, monthly, and quarterly financial reporting and accounting activities across source ERP platforms and CFIN. Prepare and analyze reconciliations for sales, trial balance, and journal entries while supporting close-related reporting and statutory submissions. Investigate and resolve accounting, reporting, or data quality issues, escalating risks and dependencies as needed. Maintain proper documentation, audit trails, and evidence to support control requirements and ensure compliance with SOX and global policies. Partner with regional and global stakeholders to coordinate issue resolution and drive continuous improvement in reporting reliability. Work in a hybrid setup in Taguig City, Philippines, with willingness to work night shifts to support global assignments.
Required Qualifications
- Bachelor's degree or equivalent
- Bachelor's degree in Accounting, Finance, Business, or a related field
- CPA, CMA, MBA, or other relevant finance certification
- At least 3 years of professional experience in financial reporting, accounting, account-to-report, general ledger, reconciliation, intercompany, accounts payable, accounts receivable, or related finance operations
- Strong understanding of accounting principles, financial reporting processes, reconciliations, journal entries, and close activities
- Ability to analyze financial data, investigate variances, resolve issues, and prepare reports compliant with standards and controls
- Strong attention to detail, documentation discipline, and commitment to compliance and audit readiness
- Strong interpersonal, written, and verbal communication skills with the ability to interact with different levels of the organization
- Ability to manage multiple priorities, work efficiently under tight deadlines, and remain effective during close periods
- Analytical, curious, determined, and open to new ideas, rapid change, and emerging technologies
- Willingness to work on night shift or shifting schedules as required to support global assignments across Americas, EMEA, and Asia
- Willingness to work in a hybrid setup and report onsite as required
- Lead or participate in regional, global, or cross-functional duties as assigned
- Solid US GAAP knowledge
- Understanding of SOX or internal control requirements
- Advanced Microsoft Excel skills
- Proficiency in Microsoft applications
- Experience with SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools
- Digital, automation, reporting, or process improvement experience
- Ability to handle ambiguity and fluid situations with a pragmatic, solution-oriented approach
- Accounting
- Accounting Policies
- Analytical Reasoning
- Audit Management
- Budgeting
- Business Behavior
- Communication
- Controls Compliance
- Cost Management
- Detail-Oriented
- Execution Focus
- Financial Analysis
- Financial Management
- Financial Recordkeeping
- Financial Reports
- Financial Risk Management (FRM)
- Generally Accepted Accounting Principles (GAAP)
- Issue Escalation
- Numerically Savvy
Desired Qualifications
- Experience in a Global Account-to-Report function, shared service center, multinational corporation, or BPO environment
- Master's degree preferred
- Experience with SAP, SAP Central Finance, BlackLine, BRAVO, TM1, Analysis for Office, or other ERP and reporting tools
- Solid US GAAP knowledge and understanding of SOX or internal control requirements
- Advanced Microsoft Excel skills and proficiency in Microsoft applications
- Digital, automation, reporting, or process improvement experience is preferred
- Ability to handle ambiguity and fluid situations with a pragmatic, solution-oriented approach
- Master's degree preferred
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