POSITION SUMMARY:
Review Capital Expenditure (Capex) Project
Prepare weekly and monthly Capital Expenditures (Capex) status report
Ensure that headcount in Hyperion Financial Management (HFM) system are properly forecasted based on the approved budget.
Support monthly forecasting and yearly budgeting.
Validate and checks any material changes against budget and last month's forecast.
Update operations of their metrics trend
Perform special analysis and simulations as requested.
QUALIFICATIONS AND SKILLS:
Candidate must possess Bachelor's Degree in Accountancy or any related course
At least 2-3 years of working experience in the related field is required
Good written and spoken English communication skills
Knowledgeable in Accounting standards and principles, Oracle, Hyperion Financial Management (HFM), SAP Planning and MS Office
Must have the ability to work in a cross-cultural team, assertive, good leadership, team player, and flexible
Preferably with cost accounting background
Review Capital Expenditure (Capex) Project
Prepare weekly and monthly Capital Expenditures (Capex) status report
Ensure that headcount in Hyperion Financial Management (HFM) system are properly forecasted based on the approved budget.
Support monthly forecasting and yearly budgeting.
Validate and checks any material changes against budget and last month's forecast.
Update operations of their metrics trend
Perform special analysis and simulations as requested.
QUALIFICATIONS AND SKILLS:
Candidate must possess Bachelor's Degree in Accountancy or any related course
At least 2-3 years of working experience in the related field is required
Good written and spoken English communication skills
Knowledgeable in Accounting standards and principles, Oracle, Hyperion Financial Management (HFM), SAP Planning and MS Office
Must have the ability to work in a cross-cultural team, assertive, good leadership, team player, and flexible
Preferably with cost accounting background
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Astec Power Philippines, Inc.
About the company
Astec Power Philippines, Inc. jobs
Cavite, Calabarzon

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Position Financial Analyst recruited by the company Astec Power Philippines, Inc. at Cavite, Joboko automatically collects the salary of , finds more jobs on Financial Analyst or Astec Power Philippines, Inc. company in the links above
About the company
Astec Power Philippines, Inc. jobs
Cavite, Calabarzon