Senior Analyst ECOO Finance
Northern Trust · Manila, Philippines · 1mo ago
About Northern Trust
As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, families, corporations and institutions.
Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we call partners, and to provide to our clients and the communities we serve worldwide.
With more than 135 years of financial experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Summary
Under the directionand coordination withonshore-based staff, this position will focus onhandling complex financial analysis,calculation of forecast/plan,reportingandhandleprojectsforECOOBusiness Units.Analysis includes, but not limited to,expenditures, research on variances, study of trends,recordedjournal entries,procurement related transactions,andfinancial reportingtrends forECOOManagement group.
Major Duties
Responsible for, or assists with,monthly/quarterly reporting processeswhich involve, but not limited to, forecasting, P&Lvariance analysis, and preparation of various reports and presentations to the management focusing on key business factors driving financial performance, as well as supplement reports needed by business partners.
Assist in annual planningand forecastwhich includes, but not limited to, supporting the business unit for the preparation, timeliness and integrity of the budget and proactively providing sound and valuable recommendations to stakeholders that would impact key business decisions.
Assist in the submission of invoices as requested by business partners, processing of cost chargebacks, and assist in the month-end close process including, but not limited to, reclassifications and adjustment entries.
Directed by and work closely with North America-based partner on knowledge transfer and general collaboration.
Own and improve expense reporting views in recurring deliverables.
Develop strong relationships and closely coordinate with both partners in Manila and other locations in carrying the identified responsibilities.
Work closely with the Team Leader and the Manager in identifying process improvements to enhancetheproductivityandefficiencyoftheteamandindevelopingfinancial/businessmetrics that are vital to stakeholders' decision-making.
Own andparticipateinotherspecialprojectsandadhocrequirements.
Contribute to production of other reporting requirementsfor theEnterprise COO and DAOfunctions as needed.
Knowledge/Skills
Strong analytical and problem solving skills required to evaluate financial results
Strong knowledge of and experience in cost accountingand project management skills
Broad financial and accounting knowledge and business acumen acquired through a 4-year degree program and related work experience
Excellent oral and written communication skillsrequiredto present relevant information to management
Strongknowledge in Microsoft Office suite, PeopleSoft, HFM, TM1/Cognos,SAP, Clarity PPMand other similar systems used in financial reporting
Experience with business intelligence analytical tools requiredtointerpret data,perform analyses and communicate financial information to various constituents. Knowledge and experience in Power BI reporting is a plus
Detail-oriented,highly flexible and adaptable to change, and proven ability to multi-task, work under pressure and meet tight deadlines.
Ability to work effectively and build relationships in a geographically-blended environment (North America and Manila, primarily)
Experience Required
CPAisa plus but not required, with10+ years ofcollectiveexperience in generaland costaccounting, financial planning and analysis, management reporting,procurement,projectmanagement andanalysis, and other relevantfinance-relatedfunctional areas.
Knowledge of the Financial Services Industry is a plus.
Working Hours
4PM - 1AM, Mondays - Fridays
Working with Us
As a Northern Trust partner, you will be part of a flexible and collaborative work culture, which has a strong history of financial strength and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to an inclusive workplace and assisting the communities we serve.
Philanthropy is deeply rooted in Northern Trust’s history and is an essential element of our culture. Employees around the world give their time and talent to work for the greater good of their communities.
Reasonable Accommodation
Northern Trust is committed to working with and providing adjustments to individuals with health conditions and disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com, or alternatively you can discuss your individual requirements with the recruiter you are working with.
About Our Manila Office
The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 - driving meaningful impact and sustainable growth. Learn more.