Job Responsibilities:
Responsible for and involved in (a) the delivery of accurate, timely and comprehensive reports and analysis, (b) supporting the needs for commercial information and related analysis, and (c) research and financial modeling strategic initiatives and operating projects. This includes but is not limited to :
- Preparing budgets and forecasts, from liaising with the component sections of the business unit to the submission of required reports and analysis;
- Maintaining commercial information, including those relating to price calculations and the maintenance of prices in the enterprise resource planning system (SAP);
- Contributing to periodic financial reports and analysis submitted to the Group, external entities and business unit management;
- Drafting financial models and project proposals in support of strategic initiatives and operating projects;
- Analyzing financial information in aid of financial planning and to assist senior business managers in decision making, in the preparation of financial reports, and in developing and implementing strategies to maximize business resources;
- Performing other designated tasks:
- In periodic finance and accounting processes, i.e., month end and year end close activities;
- As necessitated by audits and compliance mandates, e.g, financial, tax and other regulatory audits, regulatory filings, accrediting agency audits, customer audits, etc.
- As back-up support, where needed, to ensure SAP activities are uninterrupted.
- As required to support the Finance Department and other tasks.
Qualifications
- Strong finance knowledge with practical experience in Finance and Financial Reporting.
- Hands-on experience preparing and analyzing Financial Statements.
- Excellent Analytical Skills for interpreting data, identifying trends, and supporting business decisions.
- Proficiency in MS Excel and common accounting or ERP software.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- Attention to detail, strong organizational skills, and the ability to meet deadlines.
- Effective communication skills and the ability to work with cross-functional teams on-site in Olongapo.
- Professional certifications (e.g., CPA, CMA) or experience in manufacturing or milling industries are an advantage.
