Financial Analysis Section Head

PJ Lhuillier Group of Companies; Bacoor; On-site; PHP 600,000 - 900,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking a Finance Analyst to monitor expenses, cash flow, and budgets to ensure cost control aligned with organizational goals. The role supports financial planning, budget monitoring, cost analysis, reporting, and coordination with divisions for budget validation.

The ideal candidate holds a BS Accountancy, is a CPA, and has at least three years of financial analysis experience. Onsite work in Bacoor, Cavite is required.

Qualifications

• Must possess strong analytical and financial reporting skills.
• Experience in financial analysis and budgeting is required.
• Willing to conduct occasional fieldwork when needed.
• Onsite work in Bacoor, Cavite is required.

Responsibilities

• Cost Control and expense monitoring across departments.
• Analyze expenditures and prepare financial reports.
• Review project costs and budget proposals.
• Support financial analysis and decision-making.
• Maintain accounting policies and procedures.
• Budget planning, forecasting, and allocations support.
• Monitor divisional balances and expenditures.
• Provide budgeting guidance and cost analysis.

Skills

Analytical skills

Financial reporting

Budget analysis

Education

BS Accountancy

CPA

Job description

Job Summary

Responsible for monitoring and analyzing the bank’s expenses, cash flow, and budgets to ensure cost control and alignment with organizational goals. Supports financial planning, budget monitoring, cost analysis, reporting, and coordination with divisions for budget validation and monitoring activities.

Responsible for monitoring and analyzing the bank’s expenses, cash flow, and budgets to ensure cost control and alignment with organizational goals. Supports financial planning, budget monitoring, cost analysis, reporting, and coordination with divisions for budget validation and monitoring activities.

Key Responsibilities

• Cost Control
• Monitor budgets and control expenses.
• Analyze expenditures and prepare financial reports.
• Review project costs and budget proposals.
• Support financial analysis and decision-making.
• Maintain accounting policies and procedures.
• Budget and Revenue
• Manage cost centers and expense tracking.
• Assist in budget planning, forecasting, and allocations.
• Monitor divisional balances and expenditures.
• Analyze financial and statistical data.
• Provide guidance on budgeting and cost analysis.
• People Management
• Lead, mentor, and develop team members.
• Recommend training and development programs.
• Evaluate staff performance and address performance issues when needed.

Job Qualifications

• Graduate of BS Accountancy.
• Must be a Certified Public Accountant (CPA).
• At least three (3) years of work-related experience in financial analysis.
• Strong analytical and financial reporting skills.
• Willing to conduct occasional fieldwork when required.
• Willing to work onsite in Bacoor, Cavite.