Finance Executive

EBM Talent Bucket Inc.; Pasig; On-site; PHP 279,000 - 502,000; Full time

Benefits offered by this job

HMO

Retirement Plan

Job summary

A leading talent organization in Pasig seeks a skilled finance professional for a full-time role focused on financial planning and general ledger management. The ideal candidate will have a bachelor’s degree in accountancy or a related field, possess 2-3 years of experience in Finance, and demonstrate proficiency in forecasting and budgeting. Key responsibilities include performing GL close, collaborating with cross-functional teams, and applying lean six sigma methodologies to enhance efficiency.

Qualifications

• 2-3 years in Finance, with exposure of 1-2 years in Planning & Control is an advantage.
• Keen on Financial Statements, Forecasting, and Budgeting.
• Advanced knowledge of Excel and Power Automation preferred.
• Advanced knowledge in Excel and Power Automate preferred.

Responsibilities

• Perform daily GL close and reconcile differences.
• Assess costs based on current year and historical data.
• Prepare financial reports using digital tools.
• Collaborate with teams to improve processes for operating profit.
• Analyze overall financial status to prevent unexpected costs.
• Suggest ways to decrease costs and maximize profits.
• Apply lean six sigma methodologies for process improvement.

Skills

Financial Statements Analysis

Forecasting

Budgeting

Excel

Power Automation

Education

Bachelor’s degree in accountancy or business-related course

Tools

Oracle Hyperion

MS Word

MS Excel

PowerPoint

Job description

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time

Job Description

Insurance Health & Wellness

HMO

Retirement Plan

What we're looking for?

• Preferably bachelor’s degree in accountancy or any business-related course.
• Has 2-3 years in Finance, with exposure of 1-2 years in Planning & Control is advantage
• Keen on Financial Statements (P&L, Revenue, Costs, Savings), Forecasting, Budgeting.
• Advance Knowledge on excel and Power Automation is preferred but not required.

What will you do?

• Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
• Daily, monthly, quarterly and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
• Prepare digital tools (e.g. MS Word, Excel, PowerPoint, Oracle Hyperion etc.) in generating financial report.
• Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
• Oversee or high visibility in analyzing the overall financial of the organization to prevent any unexpected surge in the cost.
• Communicate ways with the top management on how to decrease cost and gain maximum profit.
• Apply lean six sigma methodologies and tools for any process improvement.

FINANCIAL PLANNING GENERAL LEDGER