ACCOUNTING OFFICER- FINANCIAL PLANNING & ANALYSIS (Mandaue City)

Department: Finance & Accounting Location: Mandaue City

Job Description

Perks and Benefits: HMO, Life Insurance, Personal Accident Insurance, Company Uniform, Sick and Vacation leave credits Rest Day Schedule (e.g. Sat and Sun): Saturday and Sunday Time of Work (e.g. 9am to 5pm): Monday to Thursday (8:00AM-6:00PM); Friday (8:00AM-5:00PM   RESPONSIBILITIES & DUTIES: The Accounting Officer- Financial Planning & Analysis is responsible for analyzing and interpreting financial and operational data that will aid in planning and decision making. She/he collaborates with the FP&A Manager/Assistant Manager in analyzing, monitoring and forecasting budget utilization to guide the efficient allocation of resources to support the business unit.
  • Assist on the preparation of management reports / financial reports (financial estimates)
  • Assist on the preparation of feasibility studies for new store/business expansion
  • Monitor expenses of each department (actual vs. budget)
  • Analyze financial information that will help the business in making decision
  • Business partnering with other departments

Qualifications

  • Bachelor’s Degree in Accountancy, Finance, or related field
  • Minimum of 2-years working experience in management and financial reporting analysis
  • Knowledgeable in Oracle & SAP
  • Strong analytical, organizational, and problem-solving skills
  • High attention to detail and accuracy
  • Ability to work independently and meet deadlines

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