W. R. Grace Financial Planning & Analyst (FP&A) in Muntinlupa City, Philippines

Job Description

W.R. Grace is a leading global supplier of catalysts and other products and services to petroleum refiners; catalysts for the manufacture of plastics; silica-based engineered and specialty materials for a wide-range of industrial applications; specialty chemicals and additives. With annual sales of more than $1.5 billion, Grace has employees in nearly 40 countries.

We have several accounting positions open in our Muntinlupa City office. As a Financial Planning & Analyst (FP&A;) you will be responsible for the following:

  • Partner with on-shore Finance teams to provide quality, cost-effective analytical coverage of business results to leadership
  • Review financial results and analyze business trends
  • Assist in the development of new reports to support strategic objectives
  • Support the annual budgeting and quarterly forecast process including revenues, operating costs, capital budgets and workforce planning
  • Meet with Finance and Business managers regularly to review actual-to-budget and actual-to-forecast performance, identify financial opportunities, provide guidance to maximize value & mitigate risk
  • Identify efficiencies in workflow and optimize where possible Required Skills

  • Proficient computer skills (Excel and PowerPoint), knowledge in SAP/BPC desirable

  • Proficient in the use of English Language. Excellent presentation skill;
  • Team player
  • Ability to work on multiple priorities in a fast paced work environment
  • BS degree in Accounting, Finance or related and/or other advance course
  • Experience with SAP preferred
  • MBA preferred Required Experience

Minimum 3 years planning, budgeting & forecasting skills/experience Solid analytical/data interpretation experience

Tracking Code: 2905-266

Job Location: Muntinlupa City, National Capital Region, Philippines

Position Type: Full-Time/Regular