Accounting Specialist | Competitive Salary

Xerosoft Management Consultancy; Eastern Manila District; Sur place; PHP 420 000 - 650 000; Plein temps

Résumé du poste

Xerosoft Management Consultancy is seeking a Finance Analyst to join the team in Manila. The role focuses on analyzing financial data, preparing reports, monitoring performance, and offering insights to support informed business decisions.

You will contribute to budgeting, forecasting, and financial planning, while building models and ensuring accuracy across departments. Strong Excel skills and a numeric mindset are essential for success.

Qualifications

• Bachelor's degree in Finance or related field.
• 1–2 years of experience in financial analysis, budgeting, or accounting.
• Strong analytical, numerical, and problem-solving skills.
• Proficiency in Excel and financial reporting tools.
• Experience with budgeting, forecasting, and variance analysis is a plus.
• Knowledge of financial statements and performance metrics.

Responsabilités

• Prepare and analyze financial statements and management reports.
• Assist in annual budgets, forecasts, and financial plans.
• Monitor revenue, expenses, cash flow, and key indicators.
• Perform variance analysis against budgets and forecasts.
• Identify trends, risks, and cost-optimization opportunities.
• Develop financial models and analytical reports.
• Gather and consolidate financial data from departments.
• Support month-end and year-end reporting activities.
• Collaborate with accounting and finance teams to ensure accuracy.
• Provide data-driven recommendations to management.

Connaissances

Analytical skills

Numerical ability

Problem solving

Attention to detail

Communication skills

Independence

Formation

Bachelor's degree in Finance

Outils

Microsoft Excel

Financial reporting tools

Description du poste

About the role

The Finance Analyst is responsible for analyzing financial data, preparing reports, monitoring financial performance, and providing insights to support management in making informed business decisions. The role involves budgeting, forecasting, financial planning, and variance analysis to ensure the company's financial objectives are achieved.

Key responsibilities

• Prepare and analyze financial statements, management reports, and financial performance summaries.

• Assist in the preparation of annual budgets, financial forecasts, and financial plans.

• Monitor revenue, expenses, cash flow, and other key financial indicators.

• Conduct variance analysis by comparing actual financial results against budgets and forecasts.

• Identify financial trends, risks, and opportunities for cost optimization and improved profitability.

• Develop and maintain financial models, spreadsheets, and analytical reports.

• Gather, validate, and consolidate financial data from various departments.

• Support month-end and year-end financial reporting activities.

• Collaborate with the Accounting, Finance, and other departments to ensure the accuracy and completeness of financial information.

• Provide data-driven recommendations to management to support strategic and operational decisions.

About you

• Bachelor's degree in Finance, Accountancy, Accounting, Economics, Business Administration, or a related field.

• At least 1–2 years of relevant experience in financial analysis, budgeting, financial reporting, or accounting.

• Strong analytical, numerical, and problem-solving skills.

• Proficiency in Microsoft Excel and other financial reporting tools.

• Experience with financial modeling, budgeting, forecasting, and variance analysis is an advantage.

• Familiarity with financial statements, accounting principles, and financial performance metrics.

• Excellent attention to detail and the ability to handle confidential financial information.

• Good written and verbal communication skills.

• Ability to manage multiple tasks, meet deadlines, and work independently or collaboratively.