Financial Analysis Supervisor

4 weeks ago


Philippines Gardenia Philippines Inc. Full time

Job descriptionPrincipal purpose(s) of the positionThe 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 responsibilitiesFinancial Analysis and ReportingEvaluates major projects and investmentsChecks capital expenditure form for approval of authorized signatories to monitor if the requisition is within the approved budgetChecks monthly reports for Head Office and monthly result of operations for Management CommitteeBudget and Forecast FunctionIn-charge in the budget preparation including preparation of timelines, assumptions, templates, etc.

Checks and reviews budget package for submission to Head OfficeQualifications:
Graduate of Bachelor of Science in AccountancyCertified Public AccountantExperience of at least two (2) years under same positionPreferably with experience in preparation of financial statements and budget and expense analysisKnowledge in Oracle System and Data AnalyticsKnowledge in Budgeting Software & Tools

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