Finance Analyst - Philippines, Davao, Pilipinas - Career Connect (Philippines)

Paglalarawan

The Finance Analyst is responsible for the preparation, consolidation, and analysis of financial statements to be submitted to the SBU CFO for further review, analysis, and consolidation for reports. He/She assists in the preparation of the budgets (i.e. of SBUS, etc) to be subsequently used as performance measurement tools. The Finance Analyst also performs various finance and accounting functions for his assigned area/group/unit.

• Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory, and Trade Payable Deposits
• Monthly settlement of Project Cost to Reserve
• Release of the Project's budget to proceed with payment processing based on IC Approval
• Ensure project spending is within the approved budget/limit
• Prepare monthly financial statements which include Profit and Loss, Cash Flow, Balance Sheet, and schedules (eg. Booking and Reservation, AR collection, contingent Liability)
• Analyze actual financial performance in comparison with last year and current year's forecast/budget
• Prepare reports for C& A and IRU (eg. Pay-terms, sales take-up, etc)
• Consolidate and analyze the 5-year financial plan which includes operating statistics
• Prepare financial and operating statistics forecast if necessary
• Coordinate with the project team regarding project cost, project savings, SBAR, actual and target completion rates
• Upload the full-year DOE and P&L budget in SAP
• Participation in Project Enterprise Team to discuss concerns on project from time to time
• Assists SGV on the schedules for the interim and year-end audit
  
  

Requirements Qualifications:

• University degree is required – Accounting/Finance
• Certified Public Accountant
  
  

Skills:

• Good oral and written communication skills (English/Filipino)
• Good interpersonal skills to handle a variety of contacts and clients
• Computer proficiency (MS Office)
• Proficient with numbers and computations
• Proficiency in negotiations
  
  

Ability:

• High level of integrity
• Adaptable
• Highly analytical
• Creative, complex problem-solver
• Can work with minimal supervision
• Good attention to details
• Able to manage multi-tasking
• Able to lead and coordinate with a variety of teams, support groups, and external contacts
• Self-motivated
• Willing to learn Able to handle stress and long work hours
  
  

Benefits

Working Set up – 1 day work from home. 4 days work on site/office

Working Schedule – 7:30am-4:30pm