Finance Analyst – Budgeting, Forecasting & SAP

San Miguel Global Power; Limay; On-site; PHP 480,000 - 600,000; Full time

Job summary

San Miguel Global Power is seeking a qualified Finance Analyst to join the Finance Department of Luzon Power Dynamics Services Inc. - Limay 1 in Limay, Bataan. The role focuses on budgeting, forecasting, reporting, and financial analysis to support informed business decisions.

Responsibilities include preparing budgets, reviewing OPEX/CAPEX, cash flow projections, and SAP data handling. CPA credential is required, with at least two years of related experience and strong communication skills

Qualifications

• Bachelor's Degree in Accountancy.
• CPA license is required.
• At least two (2) years of relevant work experience.
• Strong understanding of corporate finance, financial statements, and basic economics.
• Ability to communicate and collaborate with stakeholders across all levels.
• Excellent written, verbal, and presentation skills.
• Advanced proficiency in Microsoft Excel and other Office apps.
• Experience with SAP is an advantage.
• Strong analytical, problem-solving, and organizational skills.

Responsibilities

• Prepare and monitor annual budgets, forecasts, and long-range financial plans.
• Review and analyze OPEX and CAPEX budget utilization and YTD performance.
• Conduct financial statement analysis and prepare management reports.
• Support AACE processing and monitoring activities.
• Prepare cash flow projections and financial analyses.
• Assist in contract requirements review and execution.
• Perform SAP transactions and maintain financial records.
• Support Month-End Financial Statement analysis and DO FinPlan requirements.
• Prepare management reports and other finance-related schedules as required.

Skills

Strong communication

Analytical skills

Problem-solving

Collaboration across levels

Education

Bachelor's Degree in Accountancy

Tools

Excel

SAP

Job description

San Miguel Global Power is seeking a qualified Finance Analyst to join the Finance Department of Luzon Power Dynamics Services Inc. - Limay 1 in Limay, Bataan. The role focuses on budgeting, forecasting, reporting, and financial analysis to support informed business decisions.

Responsibilities include preparing budgets, reviewing OPEX/CAPEX, cash flow projections, and SAP data handling. CPA credential is required, with at least two years of related experience and strong communication skills