senior Financial AnalystArthaland Corporation

Corporate Overhead and CAPEX Budget and Budgetary Control
Aids in the preparation, review and consolidation of annual administrative expenses and capital expenditure for each department for uploading in the system and release to each department
Prepares and sends out monthly reports of actual level of performance against the expected forecast or budget to concerned departments and responds to queries, if any
Checks sufficiency of budget before processing release of request of payment form, processing payments for advances, reimbursements and authorized corporate expenditures, in the absence of the FMIS Manager
Financial Reporting
Gathers monthly reports of several departments and consolidates information for preparation of financial management report package
Converts data into financial analysis, significant ratios and financial highlights useful for management's decision making such as: a) providing information useful in investment, financing and other similar decisions and b) providing information useful in assessing cash flows and c) providing financial statements analysis of prospective suppliers/ vendors useful in bidding process
Assists in preparation of accurate consolidated financial statements, and the related schedules on a regular basis required by regulatory agencies
Prepares accurate separate financial statements of ALCO (Arthaland Corporation, parent Company) Group and other business units, and the related schedules on a regular basis required by management or other units
Performs other financial analysis and ad hoc duties as assigned by his/ her superiors.
System and Procedure Review
Provides support in system and procedure review, formalizing guidelines on development and setting up internal controls on new or proposed changes in existing processes and procedures and system improvements in the finance group and assists in migration of manual books to computerized accounting system (SAP)
Aids in documentation of finalized financial policies and procedures
- Draft recommendation memorandum
- Draft operating procedures manual
QUALIFICATIONS:
Certified Public Accountant
minimum of 2 public audit cycles, or 2 years related experience in external audit, accounting & finance MBAs are preferred
Strong analytical and financial data gathering skills
Financial research method and report preparation experience
Budget preparation and control and variance analysis
Technical knowledge in SAP
Understand business practices and procedures
Excellent communication and presentation skills
Proficiency in MS Office esp. Excel formulas and pivot features, Powerpoint
Financial statements preparation
Fluent in verbal and written English
External audit, financial modelling techniques
Generally accepted accounting principles
Applicable laws, tax codes, and latest regulations
SEC, PSE reportorial requirement
Job Type: Full-time
Benefits:
On-site parking
Pay raise
Work from home
Schedule:
8 hour shift
Supplemental pay types:
13th month salary
Overtime pay
Performance bonus
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
2-3 years of relevant work experience required for this role
Working rights required for this role