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Finance Analyst

3 months ago

Metro Manila, Philippines San Miguel Corporation Full time

Finance System Analyst will be in charge of:

  1. Subsidiaries and Corporate Staff Units’ accounts and contribute to the following department functions:
    • Management Reporting
      • Preparation of BPC consolidated and by subsidiaries financial result reports with percent variances report vs. Budget and Last Year
      • Preparation of BPC capex reports
      • Preparation of Board Materials (presentation charts and supporting financial highlights)
      • Internal Management reports on financials using data loaded in the BPC system
        • BPC System administration
          • Maintenance of monthly forex rates and ownership percentage in BPC
          • Checking the completeness and accuracy of the loaded data in the BPC system
          • Loading of corporate data or triggering system to link with legal report to update management report to tie up or reconcile with the legal reports
          • System consolidation and loading of corporate adjustments and elimination
          • Assist in the improvement of financial reports as requested by management
            1. Corporate Staff Units expense and capex report consolidation and reporting
              • Preparation, review and release of budget assumptions
              • Loading of CSU budget assumptions in BPC
              • Assist in the loading of CSU cost centers annual budget in BPC
              • Preparation of monthly CSU Expense and Capex reports in BPC
                1. Development, use and administration of the following financial system:
                  1. SAP- BPC Management System (for Management reporting and CSU budgeting)
                  2. AACE Central (for AACE approval process)