Accounting AssistantEPTA Refrigeration Philippines, Inc

• Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, with a focus on profitability, cash, working capital, and cost reduction.
• Support Programming and quarterly Forecasts processes, providing relevant information to the management.
• Prepare data for management's decision-making process in preparing the ad-hoc analysis. Uses data to advise management on decisions for performance improvements, risk or opportunities Management.
• Prepare data for the financial auditing, risk analysis, and cash control ensuring a culture of compliance.
• Prepare a complete Reporting set analyzing variances between planned and actual on Sales, Contribution Margins, Industrial Operations, and Structure costs. Prepares variance explanations and commentaries.
• Capex analysis preparation.
• Support an effective and advantageous relationship with Corporate, giving timely answers and proposing value-added improvements.
Requirements:
Bachelor's Degree in Accounting - fresh graduates or Accounting interns are also welcome to apply
Proficient in Microsoft Applications
Knowledgeable in Financial Modelling and Sensitivity Analysis