Deskripsi Pekerjaan
The Financial Times is one of the world’s leading news organisations, globally recognised for its authority, integrity and accuracy, with a mission to inform, educate and entertain. We are now seeking a skilled Record to Report Analyst to join our dynamic finance team in Manila. In this pivotal role, you will be responsible for the accurate and timely preparation of financial statements, ensuring full compliance with group reporting standards and regulatory requirements. You will play a key part in the month-end and year-end close processes, providing analytical insights to support strategic decision-making within our global operations.
As a Record to Report Analyst, you will collaborate with various stakeholders across the organization to reconcile general ledger accounts, identify variances, and maintain robust internal controls. We value attention to detail and the ability to thrive in a fast-paced, international environment. If you are passionate about financial reporting and want to work for a prestigious brand with a global reach, we want to hear from you.
Tanggung Jawab
- Oversee and execute the monthly and year-end financial close processes, ensuring accurate and timely reporting.
- Prepare and consolidate financial statements (Balance Sheet, Income Statement, and Cash Flow) in accordance with IFRS and GAAP.
- Perform detailed reconciliation of general ledger accounts and intercompany transactions.
- Identify, investigate, and explain variances between actuals and budgets or forecasts.
- Support external and internal audit requirements by providing requested schedules and documentation.
- Ensure compliance with company policies and relevant financial regulations.
- Collaborate with cross-functional teams to improve financial reporting processes and systems.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-4 years of experience in Record to Report or Financial Accounting roles.
- Certified Public Accountant (CPA) or ACCA qualification is highly desirable.
- Strong working knowledge of ERP systems (e.g., SAP, Oracle, or NetSuite).
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, macros).
- Excellent analytical skills with a keen eye for detail and accuracy.
- Strong communication skills, both written and verbal, in English.