76 Budget Analyst jobs in the Philippines

Reporting directly to Asia Finance Shared Services Team Lead, the financial analyst is primarily accountable for daily operations, month-end tasks such as booking of period-end close entries and ensuring all entries are posted before the General Ledger is closed.
**Position Responsibilities:**
+ Operations - Finance operations which are transaction in nature but has financial impact (e.g. invoicing, credit card refund, fund sighting, fund pricing).
+ Accounting Operations - responsible in preparing, uploading of entries to facilitate month-end activities.
+ Reconciliation of accounts and balance sheet items for audit and regulatory requirements.
+ Financial Reporting - for submission to regional team for consolidation of reports and for regulatory submissions.
+ Management Reporting - to support the requirement of internal and external parties.
+ BAU - provides back-up and first pass review of daily and simple processes
+ Performs ad-hoc tasks as assigned by the Business Units
+ Process improvements - Propose automation initiatives for existing processes
+ Migration - support migrations and cross-trainings within the team
**Required Qualifications:**
+ Must have a degree in Finance or Accounting, CPA is preferred.
+ 4 - 5 years of working experience with progressive responsibility within the Accounting and management reporting field, at least 2 of which internally with an international organization
**Preferred Qualifications:**
+ Proficient in Microsoft Office especially MS Excel
+ Experience is using Lawson, Hyperion Essbase is a plus.
+ Has strong attention to details.
+ Good command of written and oral English.
**When you join our team:**
- We'll empower you to learn and grow the career you want.
- We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido

**Job Overview**
Support business transformational projects including implementation of functional resource models, strategic enterprise models, and corporate acquisitions through due diligence review, transition and integration planning and execution, and closing activities. Supports with transaction post go live / close as transition and integration activities continue. Activities will include working closely with team members, IQVIA business partners and customer contacts as well as various functional leads throughout the organization.
**Job Responsibilities:**
+ Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as expenses, revenue, and profit margin.
+ Monitor KPIs and identify the cause of any unexpected variances.
+ Develop and continually improve budgeting, financial projections, and operating forecasts.
+ Develop financial models, standard reports and analyze them to support strategic initiatives.
+ Collaborate and support the management team and Department Leaders with data-driven analysis through scenario analysis, business development and financial modelling tools.
+ Manage financial transactions, including accounts payable, accounts receivable, and general ledger entries. Supervise and assist with audits and other financial assessments as required and ensure that all entries are entered into the system correctly.
+ Oversee the coordination of invoicing and review monthly invoice for each contract. Primary interface for client questions and providing appropriate detail / information to clients. Review accounts receivable and unbilled amounts which impact days sales outstanding.
+ Communicate and coordinate accounting policies, practices, and procedures with relevant stakeholders.
+ Conduct monthly and yearly financial close activities and reconciliations.
+ Perform other duties as assigned.
**Job Qualifications**
+ Bachelor's Degree Finance/Accountancy
+ 2 year experience Req Or Equivalent combination of education, training and experience
+ Experience in Management Reporting, SAP/Hyperion an advantage
+ Strong software and computer skills, including MS Office Suite applications (excel, word, powerpoint), experience with MS SharePoint is a must.
+ Good communication and interpersonal skills. Good teamwork and problem-solving skills.
+ Proven track record of success working in a service to business environment and supporting cross-functional teams
+ Results and detail-oriented approach to work delivery and output
+ Adaptability and flexibility to changing priorities and ability to work simultaneously on multiple priorities.
+ Ability to prioritize own workloads to meet deadlines
+ Attention to detail and accuracy in work
+ Ability to establish and maintain effective working relationships with coworkers, managers and clients.
+ Amenable to work on hybrid set up
+ Amenable to mid shift schedule
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create connections that accelerate the development and commercialization of innovative medical treatments. Everything we do is part of a journey to improve patient outcomes and population health worldwide.
To get there, we seek out diverse talent with curious minds and a relentless commitment to innovation and impact. No matter your role, everyone at IQVIA contributes to our shared goal of helping customers improve the lives of patients everywhere. Thank you for your interest in growing your career with us.
EEO Minorities/Females/Protected Veterans/Disabled

_We're looking for a_ **_Financial Analyst_** _to join our Integrated Compliance Services team at MBPS._ _The role, under general supervision, is responsible for conducting moderately complex financial, accounting and economic analyses, including journal entry preparation, detailed calculations and internal and external reporting. Duties may include assisting in the preparation of journal entries by compiling, analyzing, and substantiating financial transactions as needed, reconciling accounts as requested, assist in month end/quarterly/year end close process and reporting. assisting in the annual audit, including year-end schedule and financial statement preparation and assisting with the preparation of tax and regulatory reports._
**Position Responsibilities:**
+ Responsible for performing advanced accounting activities such as creating standard and non-standard journal entries, reconciling complex general ledger accounts, and preparing state filings, footnotes, and financial statement pages.
+ Also, responsible for analyzing financial results, detecting aberrations and providing commentary with respect to specific areas of focus.
+ Makes recommendations for process improvements.
+ Responsible for performing accounting activities such as creating standard and non-standard journal entries, reconciling complex general ledger accounts, and preparing state filings, footnotes, and financial statement pages.
+ Responsible for analyzing financial results, detecting aberrations and providing commentary with respect to specific areas of focus.
+ Shows a moderate degree of proficiency with reporting and analysis tools.
+ Works on semi-structured assignments based on existing practices and within guidelines.
+ Mentors staff accountants.
+ Compile ad hoc accounting and analyses for other business partners
+ Assist with internal and external audits
+ Shares best practices with other team members and makes recommendations for process improvements
+ Assists directors, managers and other team members on various projects and analyses.
**Required Qualifications:**
+ Bachelor's Degree in Accounting or Finance or equivalent work experience
+ Typically, 2 to 4 years of experience.
+ Demonstrates a working knowledge of accounting rules, regulatory rules and/or business processes as it pertains to the accountant's sphere of responsibility (e.g., a set of regulatory filings or account reconciliations)
+ Demonstrates broad based analytical and inquiry skills to understand legal entity financial statements, board reports, and/or filings.
+ Demonstrates an advanced knowledge of several specific reporting concepts as they relate to a specific area of focus (for example: specific footnote disclosures)
+ Effective interaction and communication skills to communicate issues to management and collaborate with colleagues.
+ Strong computer skills and an advanced knowledge of MS Excel and the Essbase add-in
+ Demonstrates a working knowledge of Lawson accounting segments and Essbase roll ups.
+ Demonstrates proficiency with JETS to create and post journal entries.
+ Demonstrates strong organization and documentation skills to evidence a clear audit trail for work performed.
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido

Under general supervision, responsible for moderately complex accounting activities of MBPS WAM Asia Expense and Treasury - South East Asia, such as creating standard journal entries, reconciling general ledger accounts, and assisting with the preparation of state filings, footnotes, and financial statement pages. Responsible as well for basic analysis with respect to specific areas of focus.
**Position Responsibilities:**
- Demonstrates a working knowledge of accounting rules, regulatory rules and/or business processes as it pertains to the accountant's sphere of responsibility (e.g., a set of regulatory filings or account reconciliations)
- Demonstrates basic analytical and inquiry skills.
- Demonstrates an advanced knowledge of specific reporting concepts as they relate to a specific area of focus
- Effective interaction and communication skills to communicate issues to management and collaborate with colleagues.
**Required Qualifications:**
- Bachelor's Degree in Accounting or Finance or equivalent work experience
- Typically, up to 3 years of experience.
**Preferred Qualifications:**
- Demonstrates a commitment to attain a working knowledge of accounting bases as they pertain to their current area of focus.
- Demonstrates a limited knowledge of the life insurance regulatory environment.
- Strong computer skills and a working knowledge of MS Excel and the Essbase add-in
- Demonstrates a commitment to understand Lawson accounting segments and Essbase roll ups.
- Demonstrates proficiency with JETS to create and post journal entries.
- Other duties as assigned
**When you join our team:**
- We'll empower you to learn and grow the career you want.
- We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido

The Financial Analyst will be responsible for completing various bank, suspense, balance sheet account reconciliations and other monthly production tasks while working closely with the WAM US Retail and Retirement team and to provide support to our contacts on the related business units within Global Wealth Asset Management (GWAM). The role is focused on deliverables that are related but not limited to accounting and reporting activities within the regular monthly, quarterly, and year end close financial reporting: preparation of journal entries, reconciliations, variances analysis, and various finance reports.
**Position Responsibilities:**
+ Work closely with the business units to ensure smooth flow in the daily, monthly, quarterly, and annual accounting cycle of the WAM US Retail and Retirement team.
+ Responsible for performing accounting and reporting activities such as preparing standard and non-standard journal entries, reconciling general ledger accounts, bank reconciliation, analyzing financial results, and preparing various reports for both internal / external stakeholders.
+ Maintain control / process documentation and prepare audit requests related to internal and external audit requirements.
+ Participate actively in process improvement initiatives by understanding and analyzing business needs and share best practices with other team members.
+ Compile ad hoc accounting and analyses for BU's and serve as back up support to team members as needed.
**Required Qualifications:**
+ Bachelor's Degree in Accounting or Finance or equivalent work experience
+ At least 2 years of experience in related industry.
+ Demonstrates a working knowledge of accounting rules, regulatory rules and/or business processes as it pertains to the accountant's sphere of responsibility (e.g., a set of regulatory filings or account reconciliations)
+ Demonstrates broad based analytical and inquiry skills to understand legal entity financial statements, board reports, and/or filings.
+ Demonstrates an advanced knowledge of several specific reporting concepts as they relate to a specific area of focus (for example: specific footnote disclosures)
+ Proven ability to thrive in a fast paced, high-performing, and collaborative team environment while managing multiple, constantly changing priorities and ad-hoc requests
+ Effective interaction and communication skills with different cultures to communicate issues to management and collaborate with colleagues.
+ Demonstrates a commitment to attain a working knowledge of USGAAP, and IFRS17 accounting bases.
+ Strong computer skills and an advanced knowledge of MS Excel and the Essbase add-in (knowledge in Power BI and Alteryx is a plus)
+ Demonstrates a working knowledge of Lawson accounting segments and Essbase roll ups.
+ Demonstrates proficiency with JETS to create and post journal entries.
+ Demonstrates strong organization and documentation skills to evidence a clear audit trail for work performed
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido

**Position Responsibilities:**
+ Makes recommendations for process improvements.
+ Shows a moderate degree of proficiency with reporting and analysis tools.
+ Works on semi-structured assignments based on existing practices and within guidelines.
+ Mentors staff accountants.
+ Compile ad hoc accounting and analyses for other business partners
+ Assist with internal and external audits
+ Shares best practices with other team members and makes recommendations for process improvements
+ Assists directors, managers and other team members on various projects and analyses
**Required Qualifications:**
+ Bachelor's Degree in Accounting or Finance or equivalent courses
+ 2 to 4 years of experience in Finance and/or Accounting in the insurance industry
+ Demonstrates a working knowledge of accounting rules, regulatory rules and/or business processes as it pertains to the accountant's sphere of responsibility (e.g., a set of regulatory filings or account reconciliations)
+ Demonstrates broad based analytical and inquiry skills to understand legal entity financial statements, board reports, and/or filings.
**Preferred Qualifications:**
+ Strong computer skills and an advanced knowledge of MS Excel and the Essbase add-in
+ Familiarity with Asia treasury accounting system
**_When you join our team:_**
+ We'll empower you to learn and grow the career you want.
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
+ As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
Híbrido

**Position Summary**
Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott brings a variety of expert viewpoints on new innovations, insights, and impacts that are shaping the future of diagnostics around the world.
Abbott Rapid Diagnostics Orlando site is part of Corporate Finance Services (CFS). CFS has a global accountability to deliver an exceptional customer experience and create business value through compliance, standardization and data analytics. The CFS group fosters a collaborative, team focused and winning environment where employees are accountable and encouraged to develop themselves.
The Financial Analyst has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. This role will also communicate frequently with management on cash flow issues, various metrics, and credit risk exposures.
**Duties and Responsibilities**
- Perform forecasting of Accounts Receivables, Cash Collections/CEI and Days Sales Outstanding (DSO)
- Report on actual A/R performance, track key operational metrics and prepare departmental dashboards to include:
? DSO
? Collections Effectiveness Index (CEI)
? Worklist management
? Dispute management
? Write-offs, refunds and bad debt reserve
? Credit limit changes.
? Management exceptions
- Analyze past collection results, perform variance analysis, identify trends and make recommendations to leadership for improvements.
- Automate reporting processes across different ERP systems (SAP and SAGE).
- Transition existing reports to Power BI for improved visualization and analysis.
- Implement new reporting tools and processes to ensure data accuracy and accessibility.
- Collaborate with cross-functional teams to understand reporting needs and deliver solutions.
- Provide training and support to team members on new reporting tools and processes.
- Analyze collection performance of key customer segments and work with Credit Manager to implement targeted collection strategies.
- Evaluate KPI's by comparing and analyzing actual results with plans and alert leadership of any trends which will impact the performance of key metrics against targets
- Prepare month-end/quarter-end schedules for Corporate Finance and provide commentary for flux analysis as part of the month-end and quarter-end packages
- Work closely with the accounting team to ensure accurate financial reporting
- Prepare monthly account reconciliations
- Use data to analyze root causes/trends of customer deductions and slow payments and provide data to assist cross functional teams in reducing/eliminating and improving the deduction resolution cycle time
- Increase productivity of the Credit and Collections team by developing automated reporting
- Perform market research, data mining and stay abreast of business intelligence
- Identify, implement and execute trainings for the department and other stakeholders on a wide range of topics related to business process and internal controls process as needed
**Core Competencies**
- Ability to Multitask
- Functional/Technical Skills
- Decision Quality
- Problem Solving
- Dealing with Ambiguity
- Priority Setting
- Time Management
- Process Management
**Skills/Qualifications**
- Must have excellent English oral and written communication skills; Must have ability to communicate clearly and professionally
- A mix of experience in a publicly traded company or experience in a multi-national organization
- Strong quantitative, data gathering and analytical competency
- Excellent attention to detail and proven organizational skills
- Self-starter with excellent interpersonal and problem-solving skills
- Highly motivated, reliable, accurate and able to work in a fast-paced environment with minimal supervision
**Education & Experience**
- Bachelor's Degree in Business or Finance
- 3+ years of business, finance, or other relevant experience
- A mix of experience in a publicly traded company or experience in a multi-national organization
- Experience with SAP or large ERP preferred
- Advanced experience in Excel and proficiency with Microsoft Office Suite (Outlook, Access, Word, PowerPoint )
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email

**About Us**
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead?
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!
Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Financial Analyst, you will be responsible for managing and analyzing financial data, assisting with forecasting, budgeting, and external reporting processes.
In this capacity, you will play a key role in coordinating financial reporting and preparing budgets across various departments, ensuring accuracy and compliance with organizational standards. You will help drive financial growth and support operational pillars while fostering long-term value creation.
If this sounds like a perfect fit for you, apply now and join our team in Quezon City, Philippines! All roles are currently on a blended Work-From-Home arrangement, and company-provided IT assets are given on your first day. Enjoy our market-competitive pay, comprehensive benefits package, well-being programs, and career development opportunities.
**As a Financial Analyst, You Will:**
+ Coordinate and assist with financial data reporting, including monthly actuals, profit review, and the quarterly President's Operating Report (POR).
+ Prepare and manage budgets for various departments, plants, and foreign business units, ensuring accurate monthly updates and variance analysis.
+ Analyze and reconcile accounts, perform freight reporting, and assist in the annual budget preparation process.
+ Post journal entries for financial reports, including freight, warranty, export sales, customer rebates, and accruals for MFG and SG&A budgets.
+ Collaborate with department contacts to communicate budget performance, lead continuous improvement initiatives, and provide instructions for month-end close processes.
+ Handle ad hoc reports, financial reviews, and process improvement initiatives as requested.
**Who You Are:**
You demonstrate strong problem-solving and analytical skills, ensuring accurate financial forecasting and reporting (Manages Complexity). You collaborate effectively with cross-functional teams and department heads to align financial objectives (Interpersonal Savy). You are meticulous with details, ensuring precise account reconciliations and variance analyses (Ensures Accountability). You are adaptable and thrive in fast-paced environments, responding well to dynamic business needs (Action Oriented).
**Required Education, Experience, & Skills:**
+ Bachelor of Science in Accountancy, preferably a Certified Public Accountant (CPA).
+ Minimum of three years of progressive experience in accounting or finance.
+ Strong knowledge of Oracle (Hyperion) and Microsoft Office applications.
+ Advanced skills in MS Excel and PowerPoint.
+ Strong problem-solving, communication, and interpersonal skills.
+ Experience in financial reporting, budgeting, and variance analysis.
+ Willingness to work the night shift.
**Our Commitment to Our People**
Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That's why everything we do is geared toward a sustainable future-for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave?
Together, we have the opportunity - and the power - to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!
**Our Commitment to Diversity, Equity & Inclusion**
At Copeland, we believe having a diverse, equitable and inclusive environment is critical to our success. We are committed to creating a culture where every employee feels welcomed, heard, respected, and valued for their experiences, ideas, perspectives and expertise. Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we live?
**Equal Opportunity Employer**
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
With $5B of global revenue, Copeland is a leading provider of compression products, electronics, software, and solutions across many applications within Heating, Ventilation, Air Conditioning, and Refrigeration (HVACR), where macro and regulatory trends towards environmental sustainability, leads to changes in HVACR technology. Other products include other heating applications, food service and retail, transportation, and healthcare/life sciences. This new business also has a solution portfolio that manages, monitors, and controls refrigeration units in the commercial setting, as well as software solutions that measure and monitor temperature conditions of refrigerated goods in transit, where there is a greater emphasis on energy management/sustainability solutions globally.

The **Financial Analyst** will primarily be responsible for WAM Asia (Revenue and AUM) accounting and reporting processes and controls, supporting the monthly close and regional entries, driving regional projects and initiatives, and coordinating regional efforts on process standardization and documentation.
**Position Responsibilities:**
+ Responsible for monitoring WAM Asia Accounting and Reporting processes and controls.
+ Support in the monthly close for WAM Asia. Process include but not limited to preparation of journal entries, financial statements and Management reports.
+ To handle the general office expenses payment and fee receipts in an efficient manner.
+ To complete and timely delivery of expenses reporting.
+ To provide clerical support to Onshore teams
+ Prepare expense allocation calculation.
+ Prepare / review fee and debit note invoice to respective parties on timely basis.
+ Perform monthly intercompany balances reconciliation.
+ Maintain control documentation and prepare audit requests related to internal and external audit requirements
+ Be an integral part of regional finance initiatives / projects related to accounting and reporting, including ad hoc business requests.
+ Promote a culture of standardization and efficiency.
**Required Qualifications:**
+ Graduate of a business degree of finance related course
+ CPA degree is an advantage, but not required
+ Prior experience for over 2 years in a Finance role, insurance or Investments experience would be an advantage.
+ Proven ability to thrive in a fast paced, high-performing, and collaborative team environment while managing multiple, constantly changing priorities and ad-hoc requests
+ Knowledge of general ledger reporting tools and systems
+ Extensive experience with MS Excel including working with Macros and other Excel add-ins
**Preferred Qualifications:**
+ Strong interpersonal skills and excellent communication skills both written and verbal
+ Proven self-starter with the ability to work independently with less supervision
+ Proactive in executing and owning the processes and controls
+ Experience in Essbase, Infor and Power BI would be an advantage
+ Excels in a team environment interacting with both business and finance colleagues
+ Experience in working as an offsite support to business functions
**When you join our team:**
- We'll empower you to learn and grow the career you want.
- We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
- As part of our global team, we'll support you in shaping the future you want to see.
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Modalidades de Trabajo**
En la oficina