- Monthly Supplementals (Phase 2 Actuals)
- Quarterly Presidents Operating Report (POR)
- By providing assistance to update monthly budget/forecasting database: departmental, plant budgets, and foreign business units
- by comparing actual results to prior periods or expected, including researching and explaining variances
- for rebates and warranty programs of various customers
- freight reporting including: annual budget preparation, review, and analysis
- Update different required Financial Review Exhibits
- Work on ad hoc reports, process improvement initiatives, and analysis as requested by points-of-contact, or by business unit officers
- Graduate of Bachelor of Science in Accountancy, preferably CPA
- Three, or more years of progressive work experiences in accounting, or finance
- Strong problem solving and analytical skills
- Advanced skill in MS Office applications; especially Excel, and Power Point
- Good communication, and interpersonal skills are also important to be successful in this role
- Team player
- Willing to work night shift
- Knowledge of Oracle (Hyperion) and Microsoft Office
-
Financial Analyst
2 araw ang nakalipas
Wovoka Philippines, Manila, Pilipinas Buong orasJoin Wovoka as a Financial Analyst in Manila and contribute to pioneering carbon project development in the Philippines. You will be integral in financial modeling, analyzing the carbon market, identifying strategic partners, and managing financial flows across our projects. This ...
-
Financial Analyst
2 araw ang nakalipas
Shepherd Manila, Pilipinas Buong oras· DISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and e ...
-
Financial Analyst
2 araw ang nakalipas
S&P Global Manila, Philippines, Pilipinas Buong orasAbout The Role · Grade Level (for internal use): · 07 · The Team: The current opening is with S&P's Transactions division that publishes Mergers & Acquisitions and Capital Market data. We collect and validates data using search tools, press releases, company websites, stock excha ...
-
Financial Analyst
2 araw ang nakalipas
Schulte Group Philippines, Manila, Pilipinas Buong orasControls by diligent steering and oversight of the various vessels.Controls by diligent steering and oversight of the various entities and group teams together comprising BSM from a financial perspective. · Creates, analyses and monitors periodical vessel reports (e.g. gap analy ...
-
Financial Analyst
2 araw ang nakalipas
Intelogix Manila, Pilipinas Buong orasRESPONSIBILITIES · •Partner with business leaders to build strategic financial models for senior company leadership. · •Prepare monthly forecast and annual budget as scheduled by CEO/CFO. · •Provide analytical support for go-to-market forecasting and analysis. · •Provide assistan ...
-
Financial Analyst
5 araw ang nakalipas
Atticus Advisory Solutions Inc Manila, PilipinasProcessing and sending of invoices to DPE countries; posting to Invoice Workbench tool · Prepare detailed Appropriation Requests for the additional volume related to the Centralized Infrastructure · Serve as back-up to Accounts Payable activities and processing of Intercompany in ...
-
Financial Analyst
1 linggo ang nakalipas
S&P Global Manila, Pilipinas Paid WorkAbout the Role: · Grade Level (for internal use): · 07 · The Team: The current opening is with S&P's Transactions division that publishes Mergers & Acquisitions and Capital Market data. We collect and validates data using search tools, press releases, company websites, stock exch ...
-
Financial Analyst
1 linggo ang nakalipas
Safeway Philtech Inc Metro Manila, Pilipinas Buong orasManage of Technology Projects – primarily ensuring that tech projects are administered and accounted for correctly · Tracks how assets are deployed to stores using several software applications like Oracle and ServiceNow and provide periodic reports · Coordinate closely between ...
-
IT Senior Financial Analyst
2 araw ang nakalipas
Clevr Consultancy OPC Metro Manila / NCR, Pilipinas Buong orasRole Summary: The IT Senior Financial Analyst is responsible for executing and maintaining both routine and transitional financial operations, ensuring the company's finances are meticulously managed and aligned with strategic goals. This role demands proactive leadership in budg ...
-
Financial Reporting Analyst
2 araw ang nakalipas
Five9 Inc. Manila, Philippines, Pilipinas Buong orasJoin us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide. · Living our values everyday results in our team-first culture and enables us to innovate, grow, and thriv ...
-
Analyst, Financial Analysis
1 linggo ang nakalipas
Northern Trust Manila, Pilipinas Buong orasAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
-
Analyst, Financial Analysis
1 linggo ang nakalipas
Northern Trust Manila, Pilipinas Buong orasAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most succe ...
-
Financial Analyst
2 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Makati City, Pilipinas Buong orasDescription: · The Financial Analyst will help the Company make financial business decisions by examining data and providing information on Borrower's credit viability in terms of profitability, solvency, stability, and liquidity. · Duties and Responsibilities: · 1. Prepares comp ...
-
Financial Analyst
2 araw ang nakalipas
Flat Planet Philippines Incorporated Makati City, Pilipinas Buong oras· • Maintaining the Daily Cash Flow file and producing Daily Variance Report · • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing · • Provide creative alternatives and recommendations to ...
-
Analyst, Financial Analysis
1 linggo ang nakalipas
Northern Trust Manila, Pilipinas Buong orasAbout Northern Trust: · Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. · Northern Trust is proud to provide innovative financial services and guidance to the world's most suc ...
-
Sr Financial Analyst
1 linggo ang nakalipas
S&P Global Manila, Pilipinas Paid WorkAbout the Role: · Grade Level (for internal use): · 08 · The Team: The current opening is with S&P's Transactions division that publishes Mergers & Acquisitions and Capital Market data. We collect and validates data using search tools, press releases, company websites, stock exch ...
-
Financial Analyst
1 linggo ang nakalipas
MEATPLUS TRADING CORP. Makati, PilipinasA Financial Analyst plays a crucial role in helping organizations make informed sound financial decisions by analyzing financial data and trends. This involves working closely with various departments to gather, analyze, and interpret financial information. This role will also pr ...
-
Financial Analyst
2 araw ang nakalipas
Polytechnic University of the Philippines Philippines, Pasig City, Pilipinas Buong orasDescription: · Job Description: Financial Planning & Analysis · Duties and Responsibilities:Financial Modelling of project expansion and new development · Financial Planning and Analysis as support for the strategic development and decision making of investments - project expansi ...
-
Financial Analyst
2 araw ang nakalipas
AFNI Philippines Inc. Philippines, Quezon City, Pilipinas Buong orasFinancial Analyst · Duties and Responsibilities: · . Responsible for managing financial analysis activities, including collecting information and · consolidating into financial reports with a high degree of accuracy. · . Build financial models to analyze possible business change ...
-
Financial Analyst
2 araw ang nakalipas
Sourcefit Philippines, Quezon City, Pilipinas Buong orasWe are seeking a detail-oriented and organized Financial Analyst to join our team. The ideal candidate will possess strong analytical skills, critical thinking abilities, and proficiency in data analysis tools and software. As a Financial Analyst, you will be responsible for gene ...
Financial Analyst - Manila, Pilipinas - Atticus Advisory Solutions Inc
Paglalarawan
Purpose:
Help the business unit in coordinating the preparation of Manufacturing & SG&A Support budgets: including budget review process, variance analysis, and update monthly budget to Electronics & Controls finance department.
A. Hyperion Financial Management - Financial Data Reporting (for Actuals, POR, Profit Review, and External Reporting)
Assist in the coordination, preparation, and validation of the principal forecasting packages:
B. Forecasting, and Monitoring of Budget
Coordinate preparation, and management of budgets:
C. Accounting, and other analysis
C.1. Analyze, write, and post standard, and miscellaneous journal entries for:
C.1.1. freight reporting
C.1.2. warranty reporting
C.1.3. export sales reporting
C.1.4. rebates customer program
C. 1.5. MFG & SG&A budgets accrual entries
C.2. Miscellaneous transactions related to the five (5) processes above-mentioned.
D. Communication
1. Communicate - through email, and phone call - with different department contacts their performance / budget
2. Work with POCs on different continuous improvement initiatives
3. Communicate with POC for instructions on month-end close and discussion of different operational issues
4. Communicate with different department heads their annual budget for their operations
5. Document process documentation and update those if necessary
E. Ad hoc
Qualifications and Experience
Describe the level of education, professional qualification, training, experience, people management skill, which are the minimum requirement for effective performance in this job.
Must:
Preferred: