Finance Supervisor

2 weeks ago


Calamba, Calabarzon, Philippines Am-Europharma Corporation Full time
  • Must have a Bachelor's Degree in Accountancy with at least 3 years supervisory experience
  • Develop and create template, policies and guidelines to properly prepare budget.
  • Consolidate and prepare OB Financial Statements based on the approved Expenses, Manpower, Capex, and forecasted Sales.
  • Prepares LE Financial Statement based on YTD actual plus estimated expenses and sales.
  • Review and recommend cost price for toll-manufacturing items.
  • Prepares Simplified Costing that was based on the materials, processes and machines directly related to the production of product.
  • Prepare schedule of Mid-Year and Year End Calendar, including inventory and cut-offs.
  • Preparation of Corporate Expense and computation of Conversion Rate.
  • Track actual performance against budget objectives and financial plans.
  • Compute and analyze Financial Metrics – Cost of Ensuring Quality, Maintaining Plant, Material and FG Handling, Energy, and Ensuring Plant and Employee Safety.
  • Review, correct, and adjust all expenses related transactions recorded on system.
  • Prepares Anaplan Intercompany Transactions (initial and final) and reconcile Sales, Purchases, Receivables and Payables under UL/RM group.
  • Analyze books and prepare Profit and Loss Report.
  • Monthly entry and reversal of possible accruals to be recorded.
  • Prepare Trial Balance report for upload on Anaplan and generate monthly Financial Statement.
  • Prepares Profitability Report per Product and per Client.
  • Prepares compliances on BIR Related Party transactions and BIR Form 1709.
  • Prepare and present financial, budget, and asset management reports to EXECOM.

Am-Europharma Corporation is one of the leading and biggest local manufacturers of ethical drugs and pharmaceutical products, both branded and generic in the Philippines. The company has expanded its product lines to include food supplement products. It was incorporated and registered as a manufacturing laboratory in 1977 by its present owners, mainly to provide high-quality primary healthcare medicines at an affordable cost. Our strive towards quality is evident in our facilities, our principles and in our people.

Job Types: Full-time, Permanent

Benefits:

  • Company Christmas gift
  • Company events
  • Discounted lunch
  • Employee discount
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training

Work Location: In person


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