Deskripsi Pekerjaan
About Regal Beloit:
Regal Beloit is a global leader in the manufacturing of electric motors, electrical motion controls, power generation, and power transmission products. We are driven by innovation, operational excellence, and a commitment to delivering exceptional value to our customers worldwide. Join our team and be part of an organization that values talent, fosters growth, and makes a significant impact across diverse industries.
The Opportunity:
Are you a highly analytical and driven financial professional eager to advance your career in corporate finance? Regal Beloit is seeking a talented FP&A Analyst II to join our dynamic Corporate FP&A team in Pasig City, Metro Manila. This critical role is pivotal in enhancing our financial planning, reporting, and analysis capabilities, with a specific focus on supporting our Information Technology (IT) function.
As an FP&A Analyst II, you will be instrumental in translating complex financial data into actionable insights, helping to guide strategic decision-making within our IT department and contributing to the overall financial health of Regal Beloit. You will develop robust financial models, conduct in-depth variance analyses, and prepare comprehensive forecasts and budgets. This role offers an excellent opportunity to partner with key stakeholders, refine your expertise in IT finance, and make a tangible impact on a global manufacturing leader's success.
If you possess strong analytical skills, a meticulous attention to detail, and a passion for turning numbers into strategic narratives, we invite you to apply. This position is ideal for a proactive individual looking to grow within a challenging yet rewarding corporate finance environment.
Tanggung Jawab
- Develop, maintain, and enhance sophisticated financial models for forecasting, budgeting, and long-range planning specifically for the IT department.
- Prepare comprehensive monthly, quarterly, and annual financial reports, executive summaries, and performance analyses, highlighting key trends and providing actionable insights.
- Conduct detailed variance analysis between actual results, budget, and forecasts, investigating discrepancies and providing clear explanations and recommendations to IT leadership and corporate finance.
- Partner closely with IT managers and stakeholders to gather financial data, understand operational drivers, and provide financial guidance to support their strategic decision-making processes.
- Assist in the annual budgeting process for the IT function, ensuring alignment with corporate financial targets and strategic priorities.
- Identify and implement opportunities for process improvements and efficiency gains within IT financial reporting, analysis, and data management.
- Support ad-hoc financial analysis and participate in special projects as required by senior management or the Corporate FP&A team.
- Ensure compliance with internal financial policies, procedures, and external regulatory requirements.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a closely related quantitative field.
- Minimum of 3-5 years of progressive experience in Financial Planning & Analysis (FP&A), financial analysis, or corporate accounting, with demonstrated exposure to IT finance preferred.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial modeling, macros) is required.
- Experience with major ERP systems (e.g., SAP, Oracle) and Enterprise Performance Management (EPM) software (e.g., Hyperion, Anaplan, Workday Adaptive Planning) is highly desirable.
- Proven ability to analyze complex financial data, interpret results, and present findings clearly and concisely to diverse audiences.
- Exceptional communication, interpersonal, and presentation skills, with the ability to effectively collaborate and influence non-finance stakeholders.
- Strong organizational skills, with the ability to manage multiple priorities, meet tight deadlines, and work effectively in a fast-paced, dynamic environment.
- Meticulous attention to detail and a commitment to accuracy and data integrity.