Financial Planning & Analysis Manager

The Goodyear Tire & Rubber Company

  • Taguig, Philippines
    15/F, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
  • Full time
Posted 2 months ago and deadline of application is on 17 Oct
Recruiter was hiring 13 days ago

Financial Planning & Analysis Manager

The Goodyear Tire & Rubber Company

Job Description

  • Key Financial Data Consolidation - Consolidate and analyze actual performance and forecasts from reporting locations within DM sub-cluster
  • Forecast Accuracy - Collaborates with the Leadership Team in the establishment of the company's AOP, Major Estimates, MOR, ad hoc estimates and other Regional & ASEAN reports by providing data and financial analysis
  • Financial Analysis - Assist in the development, preparation, and analysis of management reports. Analyze variances among actual results, budget and interim forecasts and prepare a summary report for management. review preparation, and ad hoc business case analysis
  • Process Improvement - Lead, coordinate and/or support process and business results improvement projects (i.e. working capital, conversion cost, efficiencies, shared services)
  • Monitor profitability of every business product segment, channel and SKU level through GM analysis report. Focuses on consumer segment management from the balance sheet, pricing to EBIT

Minimum Qualifications

  • Bachelor's degree with a concentration in a business-related field (i.e. Accounting, Finance, Economics, etc.) is required. Advanced degree (i.e. MBA or other advanced degrees) is desirable.
  • At least 7 years in accounting/analysis, with a minimum of 2 years in financial planning, ideally at a large, global, manufacturing company.
  • Solid knowledge on accounting (Local, US GAAP, and IFRS), financial statements (Income Statement, Balance Sheet, and Cash Flow), dealing in multiple-currencies, and financial analysis with the ability to prepare complex financial models
  • Background with the relevant systems (i.e. ERP system (SAP preferred), MS Office products, Hyperion/TM1 or similar application) as applicable to the region.
  • Good English communication skills both verbal and written
  • Strong interpersonal and presentation skills

Jobs Summary

Job level
Mid-Senior Level / Manager
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Often 
Office Address
Picadilly Star Building, 4th Ave. cor. 27th St., Bonifacio Global City, Taguig, Philippines 1634
Industry
Financial Services
Vacancy
1 opening
Website
http://www.goodyear.com

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About The Goodyear Tire & Rubber Company

Goodyear is one of the world's largest tire companies, with operations in most regions of the world. Together with its subsidiaries and joint ventures, Goodyear develops, markets and sells tires for most applications. Goodyear operates 50 plants in 22 countries, with its world headquarters located in Akron, OH, USA. Goodyear Global Business Services has revolutionized and optimized the way it operates its finance and accounting, Procurement, Information Technology, Supply Chain, Human Resources and other business processes, by transforming and streamlining its shared services to a worldclass operational center. The Shared Services Center was opened in Manila, Philippines to achieve process standardization, systems automation and integration, implement preventative controls, and reduce transactional work. By doing this, it enables the business to increase its focus on tasks that help to drive profitable growth, and achieve success for the business, associates and customers. The center delivers a best-in-class operation that enables associates to assist the organization through true business partnering.