Financial Reporting Analyst

2 weeks ago

Manila, National Capital Region, Philippines Primer Group of Companies Full time ₱1,500,000 - ₱3,000,000 per year

Job Description:

The
Financial Reporting Analyst
is in-charge of collating and analyzing the financial reports of the Business Unit assigned to him/her, reviewing and making recommendations to improve accounting/financial systems, provide relevant information and analysis that will assist the BU Head/GM in its decision making, assist in special projects involving the backend support and acts as an SME in the ERP implementation of the respective BU. He/She will assist the Controllership Head in carrying out the responsibilities of the unit.

Duties and Responsibilities:

  • Monitor timely submission of following financial reports from the financial reporting team of each of the SBU.
  • Collate financial reports and present into a management report format including variance analysis with highlights on key activities/results of operations.
  • Analyze and identify critical points and cases generated in the management report and make recommendations to the Controllership Head.
  • Review profitability reports for all distribution channels - retail outlets (company-owned and consignments), ecommerce, B2B and wholesale, etc. and make necessary recommendations, as needed.
  • Work closely with the BU Head/GM in the preparation of annual business plans and strategies. Monitors compliance with approved budgets and reports on variances from approved business plans.
  • Recommend guidelines and policies to improve operational, administrative and financial standards in partnership with the other sections within the Finance & Accounting Department.
  • Review OTB and monitor inventory levels of each unit, on a regular basis and report critical cases to the Controllership Head and the SBU Head/GM.
  • For Regional SBUs, assist local finance to liaise with external auditors, corporate secretary, and government agencies on specific tasks
  • Serve as SME in the ERP implementation of the SBU.
  • Participate in special projects as required by the Controllership Head
  • Prepare AD HOC reports and perform AD HOC activities, from time to time.

Qualifications:

  • Bachelor's degree in Accountancy
  • Certified Public Accountant (CPA)
  • Knowledgeable in all accounting areas and preparation of Financial Reports
  • Leadership and People handling skills
  • Ability to liaise with concerned agencies/authorities

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