Greenfield Development Corporation
Mandaluyong City, Philippines
13h ago

    The Financial Analyst / Finance Officer (Project Controllership) works closely with the Finance Manager, VP-Finance, and Business Unit in overseeing financial condition of his / her assigned project / s.

    He / She is responsible in the preparation of reports related to financial statements analysis, evaluation, forecast and budget to be used for business analysis, planning and decision-making by top management.

    Duties and responsibilities :

  • Prepare and analyze monthly, quarterly, and annual financial reportsand schedules used for business planning, analysis and decision-making
  • Coordinate with the Finance Manager (Project Controllership), VP-Finance and Business Units to ensure proper information flow relatedto all financial matters within the assigned project / s
  • Monitor, analyze and interpret budget variances; identify trends andcompute variances between actuals and budget; identifyinconsistencies, coordinate with concerned department to ensurebudget is controlled, and recommend appropriate actions
  • Facilitate preparation of periodic forecast and annual budget including template and excel dashboards preparation, and review and analysis of submitted data
  • Provide schedules / reports requested during audits
  • Review accounting entries to SAP and suggest corrections in recording of transactions to ensure compliance with applicable accounting standards and company policies
  • Provide support and administrative services to the sales group, including ensuring the accuracy and timely recording of sales transactions, monitoring the collection of receivables, and processing of sales documents
  • Perform such other accounting related functions that may be assigned from time to time
  • Minimum Qualifications :

  • Candidate must possess at least Professional License (Passed Board / Bar / Professional License Exam) in Finance / Accountancy / Banking or equivalent.
  • Must be a Certified Public Accountant
  • Excellent analytical skills
  • Strong financial modeling skills with the ability to summarize findings and present solutions
  • Keen on details and data organization
  • Advanced knowledge of Microsoft Excel
  • Knowledgeable in other Microsoft applications (PowerPoint, Outlook and Word)
  • Proactive and committed team player
  • Good client management skills
  • Must be flexible to work under pressure to accommodate tight deadline with minimal supervision
  • Experience with ERP System (SAP) is preferred
  • Industry / Work Experience Required :

  • Preferably junior supervisor or with at least four (4) years of experience in Financial Planning and Analysis, Budgeting / Forecasting, General / Cost Accounting or equivalent.
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