Posted 1 year ago

Job Summary

The Financial Analyst/ Finance Officer (Project Controllership) works closely with the Finance Manager, VP-Finance, and Business Unit in overseeing financial condition of his/her assigned project/s. He/She is responsible in the preparation of reports related to financial statements analysis, evaluation, forecast and budget to be used for business analysis, planning and decision-making by top management.

Duties and responsibilities

  • Prepare and analyze monthly, quarterly, and annual financial reports and schedules used for business planning, analysis and decision-making
  • Coordinate with the Finance Manager (Project Controllership), VP-Finance and Business Units to ensure proper information flow related to all financial matters within the assigned project/s
  • Monitor, analyze and interpret budget variances; identify trends and compute variances between actuals and budget; identify inconsistencies, coordinate with concerned department to ensure budget is controlled, and recommend appropriate actions
  • Facilitate preparation of periodic forecast and annual budget including template and excel dashboards preparation, and review and analysis of submitted data
  • Provide schedules/reports requested during audits
  • Review accounting entries to SAP and suggest corrections in recording of transactions to ensure compliance with applicable accounting standards and company policies
  • Provide support and administrative services to the sales group, including ensuring the accuracy and timely recording of sales transactions, monitoring the collection of receivables, and processing of sales documents
  • Perform such other accounting related functions that may be assigned from time to time

Minimum Qualifications:

  • Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent.
  • Must be a Certified Public Accountant
  • Excellent analytical skills
  • Strong financial modeling skills with the ability to summarize findings and present solutions
  • Keen on details and data organization
  • Advanced knowledge of Microsoft Excel
  • Knowledgeable in other Microsoft applications (PowerPoint, Outlook and Word)
  • Proactive and committed team player
  • Good client management skills
  • Must be flexible to work under pressure to accommodate tight deadline with minimal supervision
  • Experience with ERP System (SAP) is preferred

Industry/Work Experience Required:

  • Preferably junior supervisor or with at least four (4) years of experience in Financial Planning and Analysis, Budgeting/Forecasting, General/Cost Accounting or equivalent.

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