Senior Specialist, Financial Analysis

The Role: Senior Specialist, Financial Analysis The Senior Specialist role will play a key role in supporting the monthly close and estimate process by aggregating required actual data, preparing and distributing reports, updating corporate forecasts and assisting Corporate Accounting Managers with daily accounting and operational support The Location: Silver City 2 Building, Pasig City Responsibilities: Monthly Close Format monthly actual/estimate files (update tm1 parameters in excel files, save down new version, etc.) Run reports for Corporate Accounting Managers to support review of current month expense activity (Toad, Ariba, Beeline, Oracle, Other) Research and document expense transactions as requested by Corporate Accounting Managers Update and maintain current supporting schedules for key department spend (third-party providers & agencies, software, memberships, etc) Prepare monthly journal entries and applicable balance sheet reconciliations Update and distribute monthly results on behalf of Corporate Accounting managers Prepare analysis for ad hoc requests and special projects, and provide direct support to the immediate finance team on an as-needed basis. Accounting & Operational Support Assist in processing manual invoices Assist with account coding inquiries from corporate departments Assist corporate departments with basic invoice or procurement questions, and/or connecting these team members to a BSC resource for resolution Assist in preparing Ariba requisition Assist Corporate Accounting Managers with vendor research including new vendor set up Estimate Process Key estimate updates into tm1 for corporate departments as directed by Corporate Account Managers Build reports to research and validate forecast assumptions What we’re looking for: Basic Qualifications: Accounting or Finance degree required 2+ years of experience in accounting Very well organized and detail oriented Strong written and communication skills Ability to work independently and in a team environment Knowledge of Oracle or other similar financial system strongly preferred Knowledge of foreign currency transactions Highly proficient with Excel required Must be willing to work in a hybrid work set-up
LI-CBS About Company Statement: S&P Global delivers essential intelligence that powers decision making. We provide the world’s leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you’ll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape. ----------------------------------------------------------- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to: [email protected] and your request will be forwarded to the appropriate person.  US Candidates Only: The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. ----------------------------------------------------------- 203 - Entry Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), FINANC202.1 - Middle Professional Tier I (EEO Job Group) Job ID: 278676 Posted On: 2022-11-21 Location: Pasig City, Philippines