Financial Analyst II

Posting Date: Jul 29, 2019

Location: Dasmarinas, PH

Company: iQor

Req ID: 16238 

Additional Work Locations:     

We’re excited you’ve considered to Be More with iQor. From Customer Interactions to Product Support, we’ll help you reach, stretch and realize your potential. Grow More with your own customized career path. Learn More with award-winning training.  Earn More with industry-leading compensation.  And Care More in a culture that treats you like family and gives back to your community.  A world of opportunity is waiting. Let’s get started! 

Summary
Provides complex financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment.
Responsibilities
     
  •  Supports preparation of forecasts and weekly indicators, run allocations, analyze trends in sales, costs, and general business conditions.
  •  Analyzes actual performance against forecast and weekly indicators.
  •  Works with Operations on business strategy, pricing, and contract reviews.
  •  Analyzes present and future financial performance of Business Unit.
  •  Supports the preparation of “what if” scenarios.
  •  Monitors Net Working Capital for Business Units.  
  •  Provides Material Margin Analysis and Feedback for the Business Units.
  •  Provides proposal for Accruals (e.g. Revenue) during month end close.
  •  Reviews Capital Expenditure request for ROI and cash payback.
  •  Provides summaries and analysis of special studies conducted and prepares recommendations for management to implement policies and guidelines to improve iQor’s financial position.
  • Prepares financial reports for internal customers.
  •  Participates in Continues Improvement projects and assess the saving calculations proposed by Operations.
  •  Walks production lines to understand the operations and to apply knowledge to financial analysis.
  •  Acts as Subject Matter Expert for Financial Forecast System and train Operations staff.
  • Coordinates with other departments in preparation of special analysis and reports.
  • Performs other duties as assigned.
Requirements
  • 3 or more years of experience in a similar position.  
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.  
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Ability to operate a personal computer including using a Windows based operating system and related software.  
  • Advanced PC skills, including training and knowledge of iQor’s software packages. 
Education Requirement
Bachelor's Degree, First Degree, Trade/Vocational School certificate or Equivalent required.  Degree in Finance, Accounting or related field preferred.
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Individual will be required to sit and/or remain stationary for extended periods of time. Individual will be required to type and/or operate a computer and other office productivity machinery for extended periods of time. The worker is required to have close visual acuity to perform activities such as: preparing and analyzing data and/or documents; transcribing; viewing a computer terminal and/or extensive reading. The person in this position may need to occasionally walk or otherwise traverse, stand, exert up to 10 lbs. of force to push, pull, lift or otherwise move objects, bend, reach, kneel, and/or twist for minimal periods of time. Employees should not attempt to lift, pull or push a load in excess of 50 lbs. without assistance. Care should always be taken when lifting, pushing or pulling in an awkward position.

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