• Assists in preparing and updating budgets and forecasts, collaborating with various departments to ensure projections align with strategic goals. Support variance analysis to identify discrepancies between actuals and projections.
• Provides financial insights to guide business decisions, supporting cost analysis and highlighting potential financial risks.
• Conducts regular balance sheet reviews to ensure accuracy in financial reporting. Investigate and explain significant variances to maintain data integrity.
• Maintains and updates accrual accounts, such as T&W (transport and warehouse) accruals, to reflect accurate expenses, ensuring compliance with accounting standards.
• Ensures financial activities comply with internal policies, supporting the team in implementing improvements and ensuring consistency in procedures.
• Stays informed on regulatory requirements and conduct periodic audits to verify compliance with government standards.
  
  

• A graduate of Bachelor's Degree in Business, Accounting, Finance, or any equivalent course.
• With three (3) years of work experience in financial budgeting, planning and analysis, forecasting, and compliance.
• Must have experience in monthly acruals, specfically closing activities.
• Must have strong organizational skills with keen attention to details.
• Must have strong communication skills for stakeholder interaction and reporting.
• Preferably, a CPA or holder of equivalent certification (CIA, CCSA, etc.).
• Proficient in using Microsoft applications with familiarity and basic knowledge in SAP.
• Must be willing to work on a hybrid set-up in Canlubang Laguna.

Please refer to job description.