Location: Muntinlupa City, National Capital Region (NCR), PH, 1781
Company: W. R. Grace & Co.
Requisition ID: 23540 Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company's two industry-leading business segments—Catalysts Technologies and Materials Technologies—provide innovative products, technologies, and services that enhance the products and processes of our customers around the world. Grace employs approximately 4,300 people in over 30 countries.
Support Refine Technologies' global Finance and Business community with quality, cost-effective business reporting and analysis.
ResponsibilitiesAnalyze and report on Opex, partnering with cost center owners to set annual budget, update forecasts, and provide actual variances and explanations.Develop detailed analysis and report for cost center owners.Analyze and report on other income, setting annual budget, update forecasts and provide actual variances and explanations.Update quarterly RT EBIT tracker, including Opex, other income and Hydro earnings changes.Prepare initial MOR, earnings release and QBR presentations.Manage RT action items.Support RT finance manager and finance operations manager as necessary.Review financial results and analyze business trends.Identify efficiencies in workflow and optimize where possible.Required ExperienceMinimum 5 years planning, budgeting & forecasting skills/experience, solid analytical/data interpretation experience.College graduate with degree in Accounting, Finance and/or other advanced course (e.g. MBA).Proficient with Microsoft products (Excel, PowerPoint, Teams).Proficient with SAP/BPC/BW.Proficient in the use of the English Language.Demonstrated ability to work with others.Excellent presentation skills, as the candidate will be presenting to the business president and leadership team.Strong business acumen.The ideal candidate should be someone who can work fairly independently and at a level of maturity that can create relationships with the business leaders.Ability to quickly learn business practices and accounting policies.Experience with a manufacturing company.Organized in handling multiple priorities in a fast-paced work environment.
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