principal Financial Analyst iExcelitas Technologies

Description :
Primary Functions:
Analyze profitability and costing of multiple product lines.
Sales, contribution/standard margins and expenses analyses.
Standard cost setting exercise. Liaise closely with operations, and supply chain to roll standard cost.
Capital expenditure reporting,
Financial reporting and variance analysis to forecast and AOP.
Purchase Price variances, Production Order variances and Manufacturing Applied analysis.
Prepare monthly forecasts and yearly budgets (AOP).
Business partner with operations and functional leaders.
Revenue and orders reporting and reconciliation.
Ensure timely closing and preparation of financial reports (monthly/quarterly) to meet deadlines and requirements.
Cost simulations on 'What-if' scenario.
Accomplishes projects and tasks as assigned.
Ensure compliance with corporate policy and local accounting standards.
Job Qualifications:
Degree in Accounting or its equivalent, Professional accountancy qualifications preferred.
CPA, ACCA
More than 5 years working experience
Working experience in manufacturing industry is an advantage.
Strong experience in product costing.
Proficient in SAP.
Proficient in Microsoft Excel, Powerpoint, Accounting and analytical skills.
Must possess positive personality of having passion and take initiative toward works, hand-on mentality and willing take up new challenges, able to meet tight deadline under pressure, able to work independently with minimum supervision and is a good team player.
Meticulous, strong problem-solving skill and strong analytical skillset.
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Excelitas Technologies

Cabuyao, Laguna
Permanent
Full-time