Financial Supervisor

2 weeks ago


Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time
Job Title: Financial Supervisor

Filinvest Group is seeking a highly skilled Financial Supervisor to join our team. The successful candidate will be responsible for managing the end-to-end financial functions in SharePro, including monthly closing of accounting books and preparation of financial reports, supporting schedules, and other general accounting functions.

Key Responsibilities:
  • Assist in the annual budgeting process
  • Prepare financial statements forecast, including P&L, Balance Sheet, and Cash Flow/Cash Position
  • Perform financial reviews/analysis on service agreements, pricing, and costing parameters
  • Review capital expenditure budgets and ensure projects achieve required Return on Investments (ROI) and Payback Period
  • Recommend cost-saving measures to lower expenditures, in alignment with the company's goals and programs
  • Perform the needed financial analyses, including cost-benefit analyses, make or buy decisions, lease or buy decisions, and other analyses that will assist management in making sound financial decisions
  • Provide monthly budget vs. actual expenditure reports to management and each Department for guidance and planning
Requirements:
  • Bachelor's Degree in Accountancy
  • Must be CPA
  • At least 3 years of related work experience in general accounting/financial reporting/management reporting/budget reporting in a corporate set-up
  • Experience in preparing management reports, financial statements, and budget reports


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