Financial Accountant Supervisor

March 26, 2021 | Accounting | Pasig City




JOB DESCRIPTION

SPECIFIC DUTIES & RESPONSIBILITIES:

  • Perform financial reporting, forecasting and operational metrics (KPI) tracking.
  • Summarize and report Actual Financial Performance in accrual and cash basis.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Analyze financial data and create financial models for decision support.
  • Review and monitor balance sheet accounts such as Trade Receivables, Trade Payables and Inter-company loans and advances.
  • Evaluate financial performance by comparing and analyzing actual results against plans and forecasts
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Keeps the management/BU well informed of what is driving their financial performance and knowledgeable of any gaps and the impact that these gaps have in the delivery of their plan/forecast.
  • Provide quality consulting service to stakeholders through use of use knowledge and expertise in finance.
  • Review investment proposals and create recommendations to be presented to management and executives.
  • Perform market research, data mining, business intelligence, and company valuations.
  • When necessary, provide help and assistance to BUs in their pricing strategies and salary/commission schemes.
  • Prepare and submit other reports based on management request as needed.
  • Discuss and align with the management any risks identified so that appropriate programs can be crafted to address it if not mitigate the impact.
  • Propose and implement a sustainable reporting cycle especially for startups and new subsidiaries.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools and templates.

QUALIFICATIONS

  • Education – College Degree in Accountancy
  • Experience – At least 2 years in Financial Analysis; Planning and Budgeting; Financial Modelling; Business Partnering and Management Reporting; Experience in handling multiple BUs/subsidiaries.
  • Functional Competencies – Strong analytical skills; Strong business acumen; Strong inter-personal and communication skills; Strong presentation skills and comfortable interacting with Executive-level management; Advanced knowledge in MS Excel and MS PowerPoint; Hands-on experience in Oracle Netsuite is an advantage; Self-starter and able to deliver tasks even with minimal supervision; Passion to learn and grow.



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