Financial Analyst
19 hours ago
Key Responsibilities:
1. Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial reports for management and regulatory compliance.
- Analyze financial performance, trends, and variances versus budget and forecasts.
- Consolidate financial data from multiple business units or stores and ensure accuracy.
- Prepare supporting schedules and documentation for management reports and audits.
2. Budgeting & Forecasting Support
- Assist in the preparation of annual budgets and financial forecasts.
- Provide variance analysis between actual results and budgets/forecasts, highlighting key drivers and recommendations.
- Support the Finance Supervisor in financial planning and performance monitoring.
3. Compliance & Audit
- Ensure reports comply with accounting standards, company policies, and regulatory requirements.
- Coordinate with external auditors and provide required documentation during audits.
- Maintain and improve internal controls related to financial reporting processes.
4. Process Improvement & Systems
- Identify opportunities to enhance reporting efficiency and accuracy through automation or process improvements.
- Support the implementation and maintenance of financial systems and tools.
- Ensure data integrity and consistency across all reporting platforms.
5. Ad Hoc Reports & Projects
- Prepare customized financial analyses to support business initiatives or management inquiries.
- Participate in cross-functional projects that impact financial reporting and business performance.
Qualifications:
Education: Bachelor's degree in Accountancy, Finance, or related field.
Experience: At least 2–3 years of experience in financial reporting, accounting, or audit (experience in F&B or retail industry is an advantage).
Skills:
Strong knowledge of financial statements, accounting principles, and reporting standards.
Proficient in MS Excel and financial reporting tools (e.g., Power BI, QuickBooks, SAP, or NetSuite).
Strong analytical and problem-solving skills.
Excellent attention to detail and organizational skills.
Good communication and presentation skills.
Job Types: Full-time, Permanent
Pay: Php23, Php27,000.00 per month
Benefits:
- Employee discount
- Gym membership
- Health insurance
Work Location: In person
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