Financial Planning Analyst - National Capital Region - San Miguel Integrated Logistics Services, Inc.

    San Miguel Integrated Logistics Services, Inc.
    San Miguel Integrated Logistics Services, Inc. National Capital Region

    1 araw ang nakalipas

    ₱400,000 - ₱900,000 (PHP) bawat taon * Transportasyon / Logistics
    Paglalarawan

    About the Company

    San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines' leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.

    Responsibilities

    • Support annual, mid-year, and rolling financial planning and budgeting activities
    • Coordinate with departments to gather data and align financial plans with business objectives
    • Analyze financial risks and opportunities; support financial modeling and capital expenditure evaluations (NPV, IRR, Payback)
    • Prepare segment reports, variance analyses, and operational KPI dashboards
    • Identify potential cost optimization and efficiency improvement opportunities through analysis
    • Maintain financial data in SAP CO, FMS, and AACE; support system improvements and automation initiatives
    • Assist in rate reviews, cost analysis, and cross-functional projects
    • Support risk-based reviews of financial policies, controls, and procedures
    • Assist in monitoring compliance with Finance policies and internal controls
    • Participate in physical counts of cash, funds, fixed assets, and inventory; help analyze variances
    • Assist in periodic internal control reviews and documentation of findings for management reporting

    Qualifications

    • Certified Public Accountant is required
    • With leadership skills
    • With strong background in Financial Planning and Budgeting, General Accounting, Financial Reporting, and Financial Analysis
    • With understanding of financial controls, risk management, and compliance frameworks
    • Experience in business process analysis and systems evaluation/improvement
    • Willing to assign in Ugong, Pasig City
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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