Management Accounting Specialist
10 hours ago
JOB OVERVIEW:
The Management Accounting Specialist is primarily involved in providing managers with the relevant information to facilitate decision-making. He/she will be responsible in supporting sales, marketing, finance, and other cost centers in driving solutions to operations and financial issues including controlling and tracking of expenses. The incumbent support during financial planning and analysis including creation and review of budget, forecasting, and performance of ad-hoc analysis, and preparation of weekly sales report.
- Preparation of the monthly Financial Statements, Profit and Loss per Business Unit per Store, and per Product Line reports.
- Provides simulations for Contribution Margin analysis, Break-even Analysis, Return on Investment analysis, and other managerial analysis.
- Prepares Variance Analysis around actual results compared to the budget and forecasts for each profit and cost centers
- Provides commentary & trend analysis on financial reports across business units
- Manage capital expenditure
- Monitoring of market pricing and landed cost analysis
MINIMUM QUALIFICATIONS:
- Graduate of Accountancy or Management Accounting course
- Preferably a Certified Public Accountant (CPA)
- With at least 2 years of experience in forecasting and budgeting
- Has a background in budget preparation
- Knowledge about Philippine taxation
- Proficient in Microsoft Excel, SAP, and accounting system.
- Knowledge in e-commerce and retail business is an advantage
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