Finance Analyst/Associate

2 weeks 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 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.

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