Senior Financial Analyst

4 days ago


Makati City, National Capital Region, Philippines Polytechnic University of the Philippines Full time

We are seeking a highly skilled Financial Specialist 5 to join our team. As a key member of our finance department, you will play a critical role in supporting SBU leadership in making informed decisions.

Responsibilities

  • You will be responsible for generating and collating financial data in preparation of management financial reports.
  • You will prepare breakdowns of revenue and income needed by operations for analysis and review of store performance.
  • You will review monthly sales reports and submit them to SBU department heads.
  • You will provide financial results for the preparation of monthly, quarterly, and annual operation or store business reviews.
  • You will generate and review store expenses, including occupancy, utilities, and others for accrual and adjustments.
  • You will provide accrual entries for cost and expense accounts based on schedules and analysis.
  • You will review requests for payments, cash advances, and liquidations for FBP approval.
  • You will prepare and submit monthly SBU sales forecasts versus actual sales reports to FBP.
  • You will closely monitor newly opened stores to update store networks and billing for franchisees.
  • You will provide financial data for CAPEX post-investment reviews.

Skills and Qualifications

Bachelor's degree in accounting or equivalent; 2+ years of experience in accounting and finance; external and internal audit knowledge; and in-depth financial analysis skills.



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