Financial Analyst (CPA)

AyalaLand Logistics Holdings Corp.; Makati; On-site; PHP 670,000 - 1,004,000; Full time

Job summary

AyalaLand Logistics Holdings Corp. in Makati seeks a Finance Analyst to support operations with robust financial analysis and timely reporting.

You will monitor monthly results, compare against budgets and forecasts, and provide insights to management to drive performance. The role includes budgeting, CAPEX oversight, and preparation of regular financial statements, with emphasis on NOAH reporting, PFRS compliance, and collaboration with internal audit.

Qualifications

• BS Accountancy graduate with CPA preferred.
• 2+ years in finance analysis and reporting.
• Resident of Makati or nearby areas.

Responsibilities

• Work closely with operations for decision support.
• Monthly financial performance monitoring and forecasting.
• Internal financial reporting (Monthly CFO report) and variance analysis.
• Budgeting, CAPEX, and budget uploading in SAP.

Skills

Finance analysis

Financial reporting

Variance analysis

Education

Bachelor's degree in Accountancy

CPA (preferred)

Tools

SAP

NOAH

Job description

• Work closely with operations for decision support
• Ensure financial transactions are posted in the system regularly
• Evaluate financial performance by comparing and analyzing actual monthly results with budget and forecasts
• Update management on the financial performance, actual versus forecasts versus budget

DUTIES AND RESPONSIBILITIES

• MIS / Control and Analysis
• Annual Budgeting
• Monthly financial performance monitoring and forecasting
• Internal financial reporting (Monthly CFO report)
• Budget monitoring
• CAPEX monitoring
• Preparation of PR and PO
• Creation of Project Builder
• Budget uploading in SAP

General Accounting

• Monthly submission of financial reports (One Line and Full Line) and other required reports in NOAH (PFRS 7, OSS, SRC and Variance Analysis)
• Monthly bank reconciliation
• IP and PPE Lapsing schedules
• Inventory analysis and monitoring
• Analysis of accounts (BS & P&L)
• In charge of internal and external audit
• Preparation of Audited Annual Financial Statements and BOI Supplementary Reports

Taxation

• Assists in BIR Audits, if there is any
• Preparation of income tax return (quarterly/annual)
• Checking of tax computations
• DST – on or before the 5th of the month
• EWT with QAP – on or before the 10th of the month
• Final tax – on or before the 10th of the month
• VAT returns with SLSP– 25th of the month
• Submission of inventory list – on or before the 30th of January, if any
• Submission of books generated from SAP – on or before the 30th of January

OTHER DUTIES AND RESPONSIBILITIES

• Participate in major department projects and take an active role in cross-functional teams to assist in driving quality improvements, processes, and initiatives
• Actively participates and communicates in the team-based work groups that make up the Finance Department
• Other functions that may be necessary to the overall function

QUALIFICATIONS

• A graduate of BS Accountancy
• A CPA is preferred
• A resident of Makati or nearby areas
• With at least 2 years experience in finance analysis and reporting