Cost Control Analyst  

The Finance Analyst is responsible for the preparation, consolidation and analysis of financial statements to be submitted to the CFO for further review, analysis and consolidation for reports. He/She assists in the preparation of the budgets (i.e. of SBUS, etc) to be subsequently used as performance measurement tools. The Finance Analyst also performs various finance and accounting functions for his assigned area/group/unit.

Monthly closing of books in SAP for Revenue, Cost of Sales, Inventory and Trade Payable Deposits

Monthly settlement of Project Cost to Reserve

Ensure project spending is within the approved budget/limit

Prepare monthly financial statements which includes Profit and Loss, Cash Flow, Balance Sheet and schedules (eg. Booking and Reservation, AR collection, contingent Liability)

Analyze actual financial performance in comparison with last year and current year’s forecast/budget

Prepare reports for C&A and IRU (eg. Payterms, sales take-up, etc)

Consolidate and analyze the 5-year financial plan which includes operating statistics

Prepare financial and operating statistics forecast if necessary

Assists Auditors on the schedules for the interim and year-end audit

Good oral and written communication skills (English/Filipino)

Good interpersonal skills to handle a variety of contacts and clients

Computer proficiency (MS Office)

Proficient with numbers and computations

Proficiency in negotiations