Financial Analysis and Reporting

2 days ago

Mandaluyong City, National Capital Region, Philippines Siegen HR Solutions Full time ₱900,000 - ₱1,200,000 per year


KEY RESPONSIBILITIES:

  • Prepare
    analysis of monthly financial results for function leads explaining
    variances against plan and forecasts
  • Resolve
    issues and follow ups with monthly management reports – coordinate with
    queries from budget holders regarding transactions and anomalies in their
    results and follow through on any open items
  • Ensure
    that results are in compliance with US GAAP, global policies and
    accounting standardPrepare
    standard monthly reference file including Exchange Rates, Headcount, SAP
    Hierarchy (Cost Center and Profit Center) and Project Code element
  • Provide
    ad-hoc financial analysis as required
  • Support
    the annual planning and quarterly operating cost forecasting cycles for
    assigned Geographical Services Function
  • Review,
    coordinate and resolve with  Function Leads on issues related to
    variances, risks and upsides versus forecast, targets and trends
  • Ensure
    delivery timeliness and quality of quarterly output in global tools and
    templates
  • Manage and
    review monthly journals and accounts, and ensure in line with US GAAP,
    Country controllership and Service Center guidelines
  • Coordinates
    the review, set up and maintenance of hierarchy and project codes
    for  ASEAN Geographical Services


TO QUALIFY:

  • Graduate of BS Accountancy, preferably Certified Public Accountant (CPA) but not required
  • Must have at least 3 years General Ledger Accounting or Financial Reporting experience
  • Background of at least 1 year of intercompany accounting is an advantage

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