Sr. Finance Analyst (Reports Analyst)
Full-time
Career Connect
Position: Sr. Finance Analyst (Reports Analyst)
Job Overview
The Reports Analyst supports the Financial Reporting & Tax function in delivering accurate, timely, and compliant financial reports for both internal and parent company requirements.
The role ensures that financial data is properly consolidated, validated, and presented, with strong alignment to SAP (GL) and supporting schedules.
Financial Reporting & Consolidation
Prepare monthly and quarterly financial reporting packs, including:
- Profit & Loss (P&L)
- Balance Sheet
- Cash Flow Statement
- NTA and supporting schedules
- Profit & Loss (P&L)
- Assist in entity-level and consolidated reporting (e.g., Yondu, NCS PH, 3P)
- Ensure all reports are fully aligned with SAP (GL) and approved supporting schedules
Parent Company Reporting
- Compile and format required reports for submission to the parent company (e.g., NCS Singapore)
- Ensure compliance with group reporting templates, timelines, and standards
- Track submission deadlines and maintain reporting calendar discipline
Data Validation & Reconciliation
Perform cross-checks and reconciliations, including:
- Financial reports vs. SAP GL
- CSV/subledger vs. GL
- Supporting schedules vs. reported balances
- Financial reports vs. SAP GL
- Investigate and flag discrepancies to the Controller / Revenue Finance team
Audit & Compliance Support
Support internal and external audits by:
- Preparing required schedules
- Providing documentation and reconciliations
- Preparing required schedules
- Ensure a clean audit trail and complete documentation
Financial Analysis & Commentary Support
Assist in preparing:
- Variance explanations
- Analysis of key movements (revenue, margin, expenses)
- Work with FP&A to ensure consistency between management reports and financial report
- Variance explanations
Process Improvement & Reporting Efficiency
Improve reporting templates and processes in terms of:
- Accuracy
- Speed
- Standardization
- Accuracy
- Support automation initiatives (Excel models, SAP extracts, dashboards)
Requirements
- Bachelor’s degree in Accountancy, Finance, or related field
- CPA preferred (or in progress)
- 2–4 years of experience in financial reporting, audit, or accounting
Strong knowledge of:
- Financial statements
- Reconciliation processes
- Advanced Excel
- Financial statements
- Experience with ERP systems (e.g., SAP) is an advantage
- Amenable to work in a Hybrid Set-up (2-3x a week onsite) in Bonifacio Global City, Taguig, Philippines
Requirements
Requirements
- Bachelor’s degree in Accountancy, Finance, or related field
- CPA preferred (or in progress)
- 2–4 years of experience in financial reporting, audit, or accounting
Strong knowledge of:
- Financial statements
- Reconciliation processes
- Advanced Excel
- Financial statements
- Experience with ERP systems (e.g., SAP) is an advantage
- Amenable to work in a Hybrid Set-up (2-3x a week onsite) in Bonifacio Global City, Taguig, Philippines
Vacancy posted more than 2 months ago
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