Financial Reporting Analyst

24 hours ago

Manila, Philippines Primer Group of Companies Full time

Financial Reporting Analyst The Financial Reporting Analyst is in-charge of collating and analyzing the financial reports of the Business Unit assigned to him/her, reviewing and making recommendations to improve accounting/financial systems, providing relevant information and analysis that will assist the BU Head/GM in its decision making, assisting in special projects involving the backend support and acting as an SME in the ERP implementation of the respective BU. He/She will assist the Controllership Head in carrying out the responsibilities of the unit. Duties and Responsibilities Monitor timely submission of following financial reports from the financial reporting team of each of the SBU. Collate financial reports and present into a management report format including variance analysis with highlights on key activities/results of operations. Analyze and identify critical points and cases generated in the management report and make recommendations to the Controllership Head. Review profitability reports for all distribution channels - retail outlets (company-owned and consignments), ecommerce, B2B and wholesale, etc. and make necessary recommendations, as needed. Work closely with the BU Head/GM in the preparation of annual business plans and strategies. Monitor compliance with approved budgets and reports on variances from approved business plans. Recommend guidelines and policies to improve operational, administrative and financial standards in partnership with the other sections within the Finance & Accounting Department. Review OTB and monitor inventory levels of each unit, on a regular basis and report critical cases to the Controllership Head and the SBU Head/GM. For Regional SBUs, assist local finance to liaise with external auditors, corporate secretary, and government agencies on specific tasks. Serve as SME in the ERP implementation of the SBU. Participate in special projects as required by the Controllership Head. Prepare ad hoc reports and perform ad hoc activities, from time to time. Qualifications Bachelor’s degree in Accountancy Certified Public Accountant (CPA) Knowledgeable in all accounting areas and preparation of Financial Reports Leadership and People handling skills Ability to liaise with concerned agencies/authorities Seniority Level Entry level Employment Type Full-time Job Function Accounting / Auditing and Finance Industries Retail #J-18808-Ljbffr

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