Financial Analyst

Basic Function

Responsible for timely analysis of significant cost variances between current costs versus budget and for expenses versus previous years.

Job Responsibilities

  • Monitors / updates the Fixed Assests Schedule / Movement for additions and disposals, and prepares journal entries for the monthly depreciation expense.
  • Prepares the monthly schedules for property, plant and equipment movement and Construction in progress.
  • Monitors and reclassifies cost of plant projects to prepare accounts upon completion and prepares / updates monthly Investment Plan Status.
  • Checks completeness and correctness of the data on SAP system.
  • Prepares a schedule for Goods Received not invoiced and coordinates with Treasury and Billing staff for the accrual of unbilled receiving reports.
  • Monitors the ending balances of inventory tank and Tank Offset account.
  • Prepares journal entries for Monitoring Trust Fund transactions and interest expense.
  • Monitors, updates and prints month-end Subsidiary balances for checking by concerned employees.
  • Prepares actual vs Budget reports per cost centers.
  • Prepares, analyzes and submits to the Gen. Accounting Manager the monthly comparative schedule of expense.

Job Qualifications

  • Graduate of BS-MGT. Accountancy or BS-Accountancy
  • At least six (6) months to one (1) year relevant working experience
  • Highly trainable
  • Proficient in use of MS Word, Excel and Powerpoint
  • Should possess very good to excellent communication and analytical skills
  • Good interpersonal skills
Location: Cebu City

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