The Finance Officer based in Davao will provide support to the Finance Account Manager (FAM) in ensuring controls and financial concerns of the covered regional system / s are met timely and related success metrics are achieved.
Responsibilities : Handles analysis of Financial Statement Ratio and other financial results of the Division which measures profitability of projects, events and programs affecting the Business Unit / Division.
Reviews financial impact resulting from product promotion, introduction of new / enhanced policies, and other projects affecting the Division.
Submits within the agreed SLA the Financial Statement reports that shall include P&L analysis with supporting variance explanation and budget / reforecast comparison versus prior month and prior year.
Reviews and monitors requests for payment, liquidations, and / or replenishments, cash advances and other related transactions.
This includes monitoring submission of transmittal reports and coordination with the division for the resolution of the concerns and timely approval of documents.
Assists in the preparation and review of the division's operating budget, GAEX and CAPEX and align with the Corporate or Consolidated Budget.
Monitors implementation of audit recommendations provided by FAM.Participates in the discussion of internal audit findings and formulation of relevant recommendation to the division.
Implements spot audits on the identified control weaknesses and submits relevant recommendation based on spot audit findings conducted.
Performs financial statement related analysis, compute Financial Statement Ratio and provide necessary recommendation related to the supplier accreditation documentation.
Qualifications : Must be Graduate of Bachelor s Degree in Accountancy and a Certified Public Accountant (CPA)With at least 5 years supervisory experience or with equivalent working experience in Financial Analysis, Accounts Management, Revenue Assurance and internal controlsHas good knowledge in terms of General Accounting procedures and must be proficient in MS ExcelHas strong analytical and problem solving skillsCan handle pressure and shows willingness to address concerns of internal and external customers