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Financial Planning & Analysis Manager

Location: Philippines, Pasig City, Tiendesitas

Job category: Accounting/Finance

Language: English

Transcom is looking for talented individuals like you to join our awesome team! Be a Financial Planning & Analysis Manager for our Transcom Pasig site. The role provides analytical support to the various organizational teams in terms of financial performance.


Join our Transcom Family as a Financial Planning & Analysis Manager:

Philippines Reporting

  • Sets assumptions for Philippines costs based on current trends and expected changes during the forecast/budget period.
  • Consolidates Philippines forecasts and budgets, and coordinates with Revenue Analysts for any questions or required changes.
  • Manages support group and SG&A forecasts and budgets, including the allocation of these costs to Philippines clients.
  • Manages the capital expenditure forecasts and budgets, and analyses the impact of these investments to operations and overall Philippines financials.

Regional Consolidation

  • Facilitates the forecast and budget update for the English speaking region (Philippines, NA, Latam and UK).
  • Consolidates inputs and commentaries from counterparts, and integrates the information into the Transcom standard report templates.
  • Analyzes the variances across the region, including forex impact, and creates summaries/reports for final approval with the CFO and Corporate.

Hyperion Inputs & Data Management

  • Ensures that the actuals are uploaded in Hyperion and are aligned with SAP data.
  • Uploads forecast and budget data in Hyperion, and coordinates with Corporate for any Hyperion issues or misalignment with our inputs.

Actuals Close

  • Creates a report to compare the month’s actuals performance vs forecast and budget.
  • Coordinates with the accounting team for any variances and adjustments vs previous month/s.
  • Coordinates with the revenue analysts for any changes to contribution margin vs forecast and budget.
  • Leads the month-end call with the CFO.

What we are looking for:

  • Bachelor's degree and CPA would be preferred
  • Min of 8 years of experience in finance and accounting
  • Min of 8 years experience in a BPO/call center environment
  • Notable experience in a similar level FP&A role in a 3rd party BPO setting is essential
  • Experience managing c-level stakeholder relationships across multiple geographies is essential
  • Experience with Hyperion and SAP would be preferred.


What's in it for YOU

Driven by our "Malasakit" culture, we make certain that our team members are well-cared for. Hence we are proving these employee benefits, which you'll be able to utilize once you join our team! 

  • Day 1 HMO
  • Meal & Transportation Allowance
  • Rice Subsidy
  • Clothing Allowance
  • 24/7 Teleconsult
  • Free Psychologist Consultation
  • In-house & Online Pharmacy
  • Scholarship Program
  • Retirement Fund
  • Free Meal & Medicine (through Transcom’s Tap Card Rewards)
  • Loyalty Incentives
  • Accidental & Life Insurance
  • Free Shuttle Service

 

What Life at Transcom is like

Transcom is a firm believer in putting people first. We have cultivated a culture of focusing on and caring for our employees, ensuring that they are provided with rewards, privileges, and amenities that are relevant, valuable, and easily available.

We are highly driven by our "Malasakit" culture. Transcom, in its very core, is all about an inclusive team that is focused on people. It all comes down to setting the bar for dignity, equality, and respect. It means that each one takes part in proactively shaping, cultivating, and building the company we want to work and live in. This is why genuine concern is so vital to us.

 

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