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    Financial Analysis Supervisor - Biñan, Pilipinas - Gardenia Bakeries (Phils.), Inc.

    Gardenia Bakeries (Phils.), Inc.
    Gardenia Bakeries (Phils.), Inc. Biñan, Pilipinas

    Natagpuan sa: Manatal GBL S2 T2 - 2 araw ang nakalipas

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    Paglalarawan

    Principal purpose(s) of the position

    The Financial Analysis Supervisor will be responsible for the planning, coordination, preparation, analysis, and reporting of the financial study of major projects. He/she will be in-charge of the budget preparation.

    Primary duties and responsibilities

    Financial Analysis and Reporting

    • Evaluates major projects and investments
    • Checks capital expenditure form for approval of authorized signatories to monitor if the requisition is within the approved budget
    • Checks monthly reports for Head Office and monthly result of operations for Management Committee

    Budget and Forecast Function

    • In-charge in the budget preparation including preparation of timelines, assumptions, templates, etc.
    • Checks and reviews budget package for submission to Head Office

    Qualifications:

    • Graduate of Bachelor of Science in Accountancy
    • Certified Public Accountant
    • Experience of at least two (2) years under same position
    • Preferably with experience in preparation of financial statements and budget and expense analysis
    • Knowledge in Oracle System and Data Analytics
    • Knowledge in Budgeting Software & Tools
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