Finance Analyst/Associate

22 hours ago

Mandaluyong, Philippines San Miguel Corporation Full time

Minimum Qualifications:

  • Bachelor’s degree in Accountancy, Finance, or related field.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Excel and familiarity with financial systems.
  • Ability to analyze basic financial statements, including Profit & Loss, Balance Sheet, and Cash Flows.
  • Knowledge of financial reporting, budgeting, and CAPEX monitoring.
  • High level of accuracy, organization, and ability to work under tight deadlines.
  • Effective communication and teamwork skills.

Job Overview:

Financial Reporting & Analysis

  • Prepare consolidated and business unit–level financial reports, including variance analysis against budget and prior year.
  • Develop and maintain management reports highlighting financial performance, key trends, and business drivers.
  • Assist in the preparation of presentation materials and financial highlights for senior management and the Board.
  • Analyze monthly and quarterly results to identify opportunities, risks, and areas for improvement.

Budgeting

  • Facilitate the annual budget preparation process by providing budget assumptions, setting timelines, and issuing requirements and guidelines to business units.
  • Consolidate budget submissions to ensure accuracy, completeness, and alignment with company objectives.
  • Prepare consolidated budget reports (e.g., P&L and expenses) for management review.
  • Provide analysis and insights to support decision-making and strategic planning.

CAPEX Reporting & Monitoring

  • Consolidate and monitor capital expenditure budgets and actual spending across business units.
  • Prepare CAPEX reports highlighting variances between budget and actual spending.
  • Track project-related expenditures to ensure alignment with approved budgets and company guidelines.
  • Provide analysis of CAPEX utilization to support investment decisions.

Financial Systems & Data Administration

  • Ensure accuracy and completeness of financial data in reporting systems.
  • Maintain key reference data (e.g., rates, ownership structures, or allocations) in financial systems.
  • Support system consolidations, adjustments, and reconciliations as required.
  • Assist in improving financial processes and reporting templates to enhance efficiency.
#J-18808-Ljbffr

  • Finance Associate Contractual

    3 days ago

    Mandaluyong, Philippines Sprout Solutions Full time

    Overview Finance Associate Contractual role at Sprout Solutions The Accounting Associate position is responsible for bookkeeping and handling Accounts Receivable and Accounts Payable functions. Prepares finance and accounting documents in a timely manner. Responsibilities Prepares monthly invoices and monitors weekly accounts receivables. Monitors...

  • Finance & Administrative Associate

    3 days ago

    Mandaluyong, Philippines Worldpanel Full time

    Worldpanel Mandaluyong, National Capital Region, Philippines Finance & Administrative Associate Worldpanel Mandaluyong, National Capital Region, Philippines Get AI-powered advice on this job and more exclusive features. Global experts in shopper behaviour, we help brands, retailers and government organisations to make the right decisions. At Worldpanel, we...

  • RCI: Finance Analyst

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Reliance United Full time

    The Finance Analyst for billing and collection will be responsible for the collection and billing of services/goods rendered and proper recording and monitoring thereof, which will have an impact on the company's cash flows. S/He will ensure that the company receives accurate payment in a timely manner. S/He will be responsible for managing and collecting...

  • Finance Associate Contractual

    3 weeks ago

    Mandaluyong City, National Capital Region, Philippines Sprout Solutions Full time

    OverviewFinance Associate Contractual role at Sprout SolutionsThe Accounting Associate position is responsible for bookkeeping and handling Accounts Receivable and Accounts Payable functions. Prepares finance and accounting documents in a timely manner.ResponsibilitiesPrepares monthly invoices and monitors weekly accounts receivables.Monitors daily...

  • RCI: Finance Analyst

    3 days ago

    Mandaluyong, Philippines Reliance United Full time

    The Finance Analyst for billing and collection will be responsible for the collection and billing of services/goods rendered and proper recording and monitoring thereof, which will have an impact on the company's cash flows. S/He will ensure that the company receives accurate payment in a timely manner. S/He will be responsible for managing and collecting...

  • Non Financial Regulatory Reporting Associate

    21 hours ago

    Mandaluyong, Philippines Buscojobs Full time

    Non Financial Regulatory Reporting Associate Financial Analyst (Day Shift Work From Home) Posted today Job Description Position : Business Analyst and Accountant Schedule : 8am to 5pm Work setup : Work From Home Company Background : A Dynamic and Innovative Australian company, providing solar energy as a service, are looking for a skilled and...

  • Finance Systems Support Associate

    3 days ago

    Mandaluyong, Philippines ReliefWeb Full time

    Overview Finance Systems Support Associate at ReliefWeb, Mandaluyong, National Capital Region, Philippines. You will work under the guidance of the Finance Systems Team Lead and/or Finance Systems Manager to provide business and technical support for SunSystems across the Partnership. You will assist with global projects and initiatives related to...

  • Senior Finance Analyst

    3 days ago

    Mandaluyong, Philippines San Miguel Corporation Full time

    Minimum Requirements: Must be a graduate of BS Accounting. Must be a Certified Public Accountant (CPA). Preferably CFA (Chartered Financial Analyst). Expertise in group financial planning, consolidation, project financial analysis, valuation, and related finance studies. With at least 3 to 5 years of relevant experience. Ability to develop and maintain...

  • Finance Analyst/Associate

    4 days ago

    Mandaluyong City, National Capital Region, Philippines San Miguel Corporation Full time ₱900,000 - ₱1,200,000 per year

    Minimum Qualifications:Bachelor's degree in Accountancy, Finance, or related field.Strong analytical and problem-solving skills.Proficiency in MS Excel and familiarity with financial systems.Ability to analyze basic financial statements, including Profit & Loss, Balance Sheet, and Cash Flows.Knowledge of financial reporting, budgeting, and CAPEX...

  • Senior Financial Analyst

    1 week ago

    Mandaluyong City, National Capital Region, Philippines beBeeCredit Full time ₱40,000 - ₱60,000

    Job Title:Commercial Credit AnalystDescription:This role involves reviewing and analyzing the creditworthiness of borrowers and associated assets. The analyst evaluates financial statements, cash flow projections, credit reports, and other relevant documents to assess risk. Key responsibilities include conducting thorough assessments of collateral, analyzing...