Financial Analyst (Cpa)

Key Skills
CPA
Financial planning and analysis

Category: Finance
Work set-up: Hybrid, Taguig
Work shift: Mid shift
Salary: PHP 50,000

Non-negotiable:

• Graduate of BS Accountancy and a Certified Public Accountant
• 2-5 years of experience in FP&A and Controllership

Job Description:

• Should have significant experience in Revenue Management, Reconciliations, Financial Reporting and Analysis
• Will ensure approved Accounting and Administrative Controls are adhered to at all times
• Will perform the activities of general accounting to ensure accurate and timely recording and reporting of financial information including development of reports and account analysis, and providing financial analysis to highlight any potential problems in operations or measurement of performance
• Will be involved, along with the Finance Manager/Financial Controller, in budget activities and in delivering the Company budget commitments in relation to both operating profit and revenue
• Will assist in consolidating monthly revenue and cost forecasts of the company and ensure revenues are accurately billed on time (whether automatically or manually), and ensure all adjustments are posted correctly
• Will assist in preparing various periodic financial and administrative reports needed by Top Management and Service Managers, including (but not limited to) profit and loss, revenue variance analysis, etc.
• Will report directly to the Finance Manager and assist the Finance team to ensure quality, timely and accurate process implementation and reporting
• Will assist in special projects requiring the financial analysis, as requested by management

Key Contacts/Liaison

Members on finance processes and procedures
Operations Team on financial results analysis and forecast
South East Asia Finance Team

Background and Essential Skills:

Able to deal with details and willing to be hands-on
Able to work independently with minimum supervision
Self-motivated with the ability to cope with changing priorities
Team player with leadership skills and committed to provide quality performance and output
Confident in dealing with the various parties involved in getting the job done
Willing to work long hours if and when the situation requires
Good multitasking skills
With a degree in Accounting or related major
With Professional Accounting qualification
Minimum two years' experience
With solid Excel skills
With excellent communication skills
Able to challenge existing procedures with a view to improve efficiency and effectiveness

Skills:
Analytical Thinking
Communication (Oral/Written)
Finance
Finance & Accounting
Multi-tasking