Central Sales Finance Analyst

Responsibilities:

• Supports the development of profit and loss (P&L) reporting which enables investment decision making.
• Performs monthly standard and ad-hoc journal entries to ensure that spending is correctly accrued or reclassed in the general ledger.
• Supports audit functions, reviews results, corrects invoice data errors, and creates data files for JEs as needed.
• Generates monthly comparison reports such as overhead budget information, distribution and depletion reports.
• Prepares forecasts and trend documents.
• Performs functions in support of monthly business reviews with Business Units and cross functional partners.
• Creates or modifies reporting, spreadsheets and performs ad-hoc research and assignments as directed by the Manager of Sales Finance utilizing multiple sources of data.
• Prepares reports for management review and recommends action or change for assigned projects.
• Supports detailed analysis and research utilizing multiple sources of data.
• Participates in the annual financial planning process.
• Supports the adoption of finance principles throughout the organization.
• Implements updates in various systems such as SAP, AO, Anaplan, and Vistaar/PAR (budgets, actuals, and forecast).
• Conducts special financial and business-related studies and projects as requested.
• Works cross-functionally to support the delivery of the sales and customer OGSMs, embedding initiatives required in supporting functions.
• 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.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or Business.
• 2-4 years of finance, accounting, audit, or booking experience reflecting increasing levels of responsibility.
• Skilled in the use of MS Excel at an intermediate to advanced level
• Good communication and organization skills
• Skilled at adding, subtracting, multiplying, and dividing in all units of measure, using whole numbers, common fractions, and decimals.
• Skilled in the use of enterprise systems such as SAP, and applications such as AO, Anaplan, and Microstrategy.
• Ability to work under pressure, meet aggressive deadlines, and make sound decisions while using discretion when dealing with confidential information.
• Experience in effectively presenting information to top management and public groups.
• Experience reading, analyzing, and interpreting common scientific and technical journals, financial reports and legal documents.
• Skilled at writing correspondence, Intermediate MS Word and MS Outlook email skills.
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes (temp WFH).

eClerx is a global leader in productized services, bringing together people, technology and domain expertise to amplify business results. Our mission is to set the benchmark for client service and success in our industry. Our vision is to be the innovation partner of choice for technology, data analytics and process management services. Since our inception in 2000, we've partnered with top companies across various industries, including financial services, telecommunications, retail, and high-tech. Our innovative solutions and domain expertise help businesses optimize operations, improve efficiency, and drive growth. With over 18,000 employees worldwide, eClerx is dedicated to delivering excellence through smart automation and data-driven insights. At eClerx, we believe in nurturing talent and providing hands-on experience.

eClerx is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status, or any other legally protected basis, per applicable law.