About the role

We are seeking an experienced Certified Public Accountant / Corporate Planning & Financial Analyst to join the team at All Certified Equipment Trading Corp. in Quezon City, Metro Manila. As a Corporate Planning & Financial Analyst, you will be responsible for preparing and monitoring annual budgets, forecasts & financial projection.

What you'll be doing

Perform financial forecasting, reporting, and operational metrics.
Analyze financial data and financial models for decision support.
Analyze prior results, variance analysis, identification of trends, and suggestions on improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluation of financial performance by comparing and analyzing results with plans and forecasts
To guide in the cost analysis process by establishing and enforcing policies and procedures
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and excel dashboards.
Provide support to auxiliary schedules for auditing purposes as per assigned work
Analysis on different general ledger accounts regularly.
Assist in the accounting processes such as AP and Journal entries plus monthly closure accounts.
Organize all company financial programs and ensure compliance to budgetary requirements.
Analyze and maintain Balance Sheet accounts.
Other tasks that may be assigned from time to time.

What we're looking for

Must be Certified Public Accountant
2-4 years in FP & Analysis, Corporate Planning, Management Accounting, Budgeting, Forecasting, Variance analysis, Profitability, and break-even analysis.
Advanced excel skills
Strong analytical, problem-solving, and numerical skills.
High level of integrity, accuracy, and attention to detail.
Excellent communication and interpersonal skills.
Willing to work onsite in Quezon City.