Area：Metro Manila (NCR) Pasay
Industry Category：Accounting / Finance
Position：Corporate Finance / Investment
Department：
Number Of Recruits：several
Nature Of Work：Full Time
Gender Requirements：Male
Marriage Requirement：No marital status restrictions
Education Level： College Diploma
Work Experience：No work experience restrictions
Age：Above 18 years old
Salary Package：Negotiable
Job DescriptionThe role is mainly responsible for ensuring that all required management reports are completed and submitted on time. He/she is also directly responsible in ensuring that the financial and operational performance of the BU/s where he/she is assigned are interpreted correctly and discussed with the concerned operational leaders. The goal is to enable the company’s leaders to make sound business decisions and meet the company’s objectives.
Responsibilities:
Operational Control
Simulations and Financial ModellingRegular review ofPricing and Setup/Segregation of DutiesSales IncentivesNew CustomersAuthority MatrixPetty Cash/RVFSales ProjectionGovernance and Compliance of 2PsTest of controls on ComplianceContracts ControlsSuppliers, customers, completeness, costCheck Marketing SpendingContinuous Improvement
Deep Dive OpportunitiesP&L per location, per customerValue Destroyer reportCompetitive Analysis ExternalProjects
CostingCross-functional leadBackup
Backup for Flash and P&LQualifications:
Graduate of Bachelor of Science in Accountancy or similar courseMore than 8 years solid experience in Accounting & FinanceMust have strong analytical experienceDemonstrated ability to roll-up sleeves and work with team members in a hands-on management capacityExpertise in MS Excel (creating spreadsheets and using advanced formulas)Ability to present financial data using detailed reports and chartsProficient user of finance software