Cost & Forecasting Financial Analyst

Scottland Food Group Corporation; Quezon City; On-site; PHP 420,000 - 680,000; Full time

Job summary

Scottland Food Group Corporation in Metro Manila is seeking a Financial Analyst to support the Cost Accounting team by reviewing financial statements, data, and records, and aiding the Cost Accounting Director.

The role emphasizes building Excel models, analyzing performance, reporting variances, and delivering strategic recommendations to management to improve profitability and mitigate financial risk.

Qualifications

• Bachelor's degree in Accountancy is required.
• 2-3 years of related experience.
• Good communication skills.
• Good attention to detail.
• Experience in financial audit is preferred.

Responsibilities

• Review past and current financial data and statements.
• Build financial models in Excel to project revenues, expenses, and outcomes.
• Compare actual results against budgets and forecasts to explain discrepancies.
• Provide actionable recommendations to senior management to improve profitability and reduce risk.

Skills

Data Analysis

Forecasting & Modeling

Variance Reporting

Strategic Advice

Education

Bachelor's degree in Accountancy

Tools

Excel

Job description

Scottland Food Group Corporation in Metro Manila is seeking a Financial Analyst to support the Cost Accounting team by reviewing financial statements, data, and records, and aiding the Cost Accounting Director.

The role emphasizes building Excel models, analyzing performance, reporting variances, and delivering strategic recommendations to management to improve profitability and mitigate financial risk.