Finance AnalystExcelsior Farms Inc.

Job description
Duties & Responsibilities:
1. Analyze the monthly financial performance of the company integrated to the operational performance of the company.
2. Provide monthly roll-over forecasting as part of the Management report for executive and management decision support.
3. Build annual budgets and forecasts for different divisions and consolidate them into one master budget.
4. Create financial models to predict growth and forecast performance.
5. Analyze previous budgets and forecasts and perform variance analysis to explain discrepancies.
6. Install, maintain, improve management dashboards, non-financial metrics, ESG (Environmental, Social, Governance) scores and the like.
Minimum Qualifications:
· A bachelor's degree in business, economics, finance, accounting, or related fields
· Must have at least 2 years of financial planning experience.
· Proficient in Microsoft Excel and Powerpoint.
· Communicates effectively and has strong presentation skills.
· Collaborates well with colleagues using adept social skills.
· Works independently using project management skills.
· Learns quickly and has strong problem-solving and critical thinking skills.
Job Type: Full-time
Salary: Php30,000.00 - Php40,000.00 per month
Benefits:
• Company events
• Employee discount
• Health insurance
• Paid training
• Promotion to permanent employee
Schedule:
• Day shift
Supplemental pay types:
• 13th month salary
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning, Afternoon
Tuesday: Morning, Afternoon
Wednesday: Morning, Afternoon
Thursday: Morning, Afternoon
Friday: Morning, Afternoon
Saturday: Morning, Afternoon
1 year of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 25 September 2023