Finance Officer (Financial Planning & Analysis)

Private Advertiser; Calamba; Sur place; PHP 600 000 - 1 200 000; Plein temps

Résumé du poste

Private Advertiser is seeking a Finance Officer (Financial Planning & Analysis) in Canlubang, Laguna, Philippines. You will review profitability, analyze costs, and support budgeting and forecasting with a focus on FP&A and compliance.

The role requires a Bachelor's in Accountancy and 3+ years in cost accounting or FP&A; CPA or CIA preferred. Join a team that drives financial discipline and data-driven decision making.

Qualifications

• Graduate of Bachelor's Degree in Accountancy or related fields.
• Preferably a Certified Public Accountant or Certified Internal Auditor.
• With at least three (3) years of work experience in product cost accounting or cost management.
• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).
• Must be willing to work in Canlubang, Laguna.

Responsabilités

• Review company financial performance, identifying key profit and loss trends and helping improve profitability.
• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.
• Support business projects by evaluating financial impact and provide data-driven recommendations.
• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.
• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Connaissances

Cost accounting

Profit & loss management

FP&A

Budgeting & forecasting

Variance analysis

Formation

Bachelor's degree in Accountancy or related field

CPA or CIA certification

Description du poste

The Finance Officer (Financial Planning & Analysis) is responsible for financial, balance sheet, account review and variance analysis, standard costing and transfer pricing, budgeting and forecasting, financial advisory, and compliance to company policies and government regulation.

• Review company financial performance, identifying key profit and loss trends, and helping improve profitability.

• Gather and analyze financial and operational data, including labor costs, headcount, and operating expenses.

• Support business projects by evaluating financial impact and provide data-driven recommendations.

• Prepare budgets, maintain historical financial records, and track recurring and one-time expenses.

• Report financial and month-end activities, ensuring accurate and timely financial information for decision-making.

Job Qualifications:

• Graduate of Bachelor's Degree in Accountancy or related fields.

• Preferably a Certified Public Accountants or Certified Internal Auditor.

• With at least three (3) years of work experience in product cost accounting or cost management.

• With a solid background in Profit & Loss Management or Financial Planning & Analysis (FP&A).

• Must be willing to work in Canlubang, Laguna.