Financial Analyst Professional

2 weeks ago


Cebu City, Central Visayas, Philippines ALEPH TALENT SOLUTIONS CORPORATION Full time

The ideal candidate will have a strong educational background in accountancy, finance, or banking. A certified public accountant or certified management accountant certification is highly preferred. With at least 2 years of experience in management or general accounting, the selected professional should be proficient in financial analysis and advanced Excel skills. Knowledge of SAP and other management reporting tools is an added advantage.

Responsibilities include preparing timely and reasonable monthly management reports, developing and managing budgets and forecasts, analyzing costs and identifying inefficiencies, conducting variance analysis, and assisting in long-term financial planning and strategy development.

This role requires excellent written and verbal communication skills, with the ability to work closely with various departments to gather relevant data and provide financial guidance.

Key Responsibilities:
  1. Prepare timely and accurate financial reports for management.
  2. Develop and manage budgets and forecasts to ensure alignment with organizational goals.
  3. Analyze costs and identify opportunities for cost savings.
  4. Conduct variance analysis and provide explanations for differences.


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