San Miguel Food and Beverage, Inc. (SMFB) is the parent company of San Miguel's food and beverage businesses, overseeing the Group's food, beer, and spirits operations. The Finance Analyst - Management Reporting role is responsible for financial planning and analysis, including the preparation of budgets, long-range plans, management reports, and executive dashboards.
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, or Business
- Preferably a Certified Public Accountant
- Have at least 3 years of experience in preparing monthly/quarterly management reports, executive dashboards, and board presentations
- Have a solid understanding of financial reports, budgeting, forecasting, and variance analysis
- Can develop and maintain in-depth financial models and consolidation
Job Overview
- Preparation of annual and monthly budgets, long-range plans, and management reports
- Monthly report and variance analysis of Actual vs. Budget
- Financial planning and analysis (FP&A)
- Conduct of project feasibility studies and preparation of financial projections
- Company valuations and financial modeling
