FINANCIAL ANALYST

Date Posted: November 14, 2018

Job Location: Paranaque City

Job Description:

 

  • Monthly comparison of actual versus budgets and detailed variance reporting. Ensure timely submission of reports.
  • Ensure monthly and yearly closing of Accounts.
  • Analysing and reporting financial ratios in order to enhance the overall performance. Interpret financial information by getting the story behind the numbers.
  • Ensuring timely and accurate forecasting to support the strategic business plans.
  • Reviewing the Monthly Schedules and Bank Reconciliation and take appropriate action in case of inconsistencies (if any).
  • Preparation of Monthly Management Reports – Consolidated P&L, Balance Sheet, Corporate Report, Head Office Report.
  • Reporting the business unit wise, product wise profitability of all the business units, including the departmental monitoring of expenses
  • Preparation of annual budget with the co-ordination of departments heads.
  • Variance / Financial Analysis, TB analysis, Cash Flow.
  • Ensure optimum working capital requirement, Evaluation of Capitalisation requirement.
  • Other duties assigned from time to time, adhoc reports.

 

Qualifications:

Personal Qualities:

 

  • Must have very good communication skills both verbal and non verbal.
  • Must have strong analytical skills.
  • Must have strong management skills
  • Result oriented individual, ready to work on tight deadlines.
  • Must have passion in the work he / she is doing and is committed to growth.
  • Must have a high personal and financial integrity & be an individual who is willing to stretch himself to achieve targets.
  • Must be familiar with Local laws and accounting regulations

 

Education:

 

  • Bachelor in Accounting  
  • Chartered Accountant
  • Masteral Degree in business administration / Finance is an advantage

 

Experience:

 

Minimum 3 years of experience in Financial accounting, Budgeting, Management reporting and expense controlling in middle managerial position with a reputable large sales and marketing organization.

 

 

Personal:

 

  • Age:  25 – 39 years