远程工作雷达

财务分析师

Finance Analyst

职能支持限定地区(需当地身份)
公司Peoplegig
薪资未公开
工作地点Philippines
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
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注意地域限制:该职位明确限定在 Philippines 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

职位描述
我们正在寻找一名财务分析师,以支持多个业务实体的财务报告、管理报告、预算编制、预测和数据分析计划。该职位将在推动财务洞察力方面发挥关键作用,并支持组织从传统的基于Excel的报告向Power BI驱动的仪表盘和自动化报告解决方案转型。
理想的候选人具备扎实的会计基础,有与多个实体合作的经验,并具备从零开始开发Power BI仪表盘的实际技能。

主要职责

  • 执行月度结账活动,并维护所负责实体的账户明细表。
  • 审核多个子公司的月度结账和预测。
  • 与海外子公司协调月度结账、预算编制、预测和财务报告要求。
  • 为管理层准备月度管理报告和财务分析。
  • 开发、维护和优化Power BI仪表盘和自动化报告解决方案。
  • 分析财务和运营数据,识别趋势、风险和机会。
  • 准备董事会会议材料、演示文稿和支持性报告。
  • 在需要时记录并维护董事会会议纪要。
  • 准备月度、季度和年度报告提交给总部。
  • 协助年度预算编制和预测工作。
  • 支持J-SOX合规活动和内部控制计划。
  • 准备年度未经审计的财务报表。
  • 在审计和合规活动中与审计师、税务代理和公司秘书进行沟通。
  • 支持多个实体之间的合并和对账流程。
  • 参与与利益相关者关于会计和财务报告事项的讨论。
  • 完成其他临时财务和报告任务。

任职资格

  • 会计、金融或相关专业的学士学位。
  • 至少2-3年在会计、财务、财务报告或财务分析领域的相关经验。
  • 对会计原则、财务报告和月度结账流程有深入了解。
  • 有支持多个实体并与区域或国际利益相关者合作的经验者优先考虑。
  • 熟悉预算编制、预测、对账和财务分析。
  • 基本了解合并原则和内部交易会计。具有实际合并经验者优先。
查看英文原文

About the Role
We are seeking a Finance Analyst to support financial reporting, management reporting, budgeting, forecasting, and data analytics initiatives across multiple business entities. This role will play a key part in driving financial insights and supporting the organization's transition from traditional Excel-based reporting to Power BI-driven dashboards and automated reporting solutions.
The ideal candidate has a strong accounting foundation, experience working with multiple entities, and hands-on expertise in developing Power BI dashboards from scratch.
Key Responsibilities

  • Perform monthly closing activities and maintain account schedules for assigned entities.
  • Review monthly closings and forecasts for multiple subsidiaries.
  • Coordinate with overseas subsidiaries regarding monthly closing, budgeting, forecasting, and financial reporting requirements.
  • Prepare monthly management reports and financial analysis for leadership teams.
  • Develop, maintain, and enhance Power BI dashboards and automated reporting solutions.
  • Analyze financial and operational data to identify trends, risks, and opportunities.
  • Prepare board meeting materials, presentations, and supporting reports.
  • Record and maintain minutes for board meetings when required.
  • Prepare monthly, quarterly, and annual reporting submissions to headquarters.
  • Assist in annual budgeting and forecasting exercises.
  • Support J-SOX compliance activities and internal control initiatives.
  • Prepare annual unaudited financial statements.
  • Liaise with auditors, tax agents, and corporate secretaries during audit and compliance activities.
  • Support consolidation and reconciliation processes across multiple entities.
  • Participate in discussions with stakeholders regarding accounting and financial reporting matters.
  • Perform other ad hoc finance and reporting duties as assigned.

Qualifications

  • Bachelor's Degree in Accountancy, Finance, or a related discipline.
  • Minimum of 2–3 years of relevant experience in accounting, finance, financial reporting, or finance analysis.
  • Strong understanding of accounting principles, financial reporting, and month-end closing processes.
  • Experience supporting multiple entities and working with regional or international stakeholders is highly preferred.
  • Familiarity with budgeting, forecasting, reconciliation, and financial analysis.
  • Basic understanding of consolidation principles and intercompany accounting. Hands-on consolidation experience is an advantage.
  • Exposure to audit coordination and tax compliance activities is preferred.
  • Experience supporting entities across Singapore, Malaysia, Australia, or other international markets is advantageous.

Technical Requirements

  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Hands-on experience building Power BI dashboards from scratch, including:
  • Data modelling
  • DAX calculations
  • Data visualization
  • Integration of multiple data sources
  • Automated and recurring business reporting
  • Experience with ERP or accounting systems.
  • Experience with Sage Intacct is advantageous but not required.

Desired Competencies

  • Strong analytical and problem-solving skills.
  • Excellent communication and stakeholder management abilities.
  • Ability to work independently and manage multiple priorities.
  • Collaborative team player who works effectively across different countries and cultures.
  • Positive attitude with a proactive and solution-oriented mindset.
  • High attention to detail and commitment to accuracy.
  • Adaptable and comfortable working in a fast-paced environment.

Work Arrangement

  • Fully Remote
  • Singapore Business Hours (9:00 AM – 6:00 PM SGT)
  • Singapore Public Holidays Observed

Why Join Us?

  • Work with regional stakeholders across multiple markets.
  • Play a key role in transforming finance reporting through Power BI and automation.
  • Opportunity to gain exposure to financial reporting, management reporting, budgeting, forecasting, audit support, and business analytics within a growing international organization.

Originally posted on Himalayas

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