Financial Reporting Analyst

Epicurean Partners Exchange Inc.; Makati; On-site; PHP 500,000 - 800,000; Full time

Job summary

Epicurean Partners Exchange Inc. is seeking a Financial Reporting Analyst to support the preparation, analysis, and reporting of the company’s financial performance in a fast-paced environment. You will prepare statements, review results against budgets, and provide insights to drive business decisions.

Ideal candidates have 3–4 years of experience in finance, experience with balance sheet, P&L and cash flow statements, and familiarity with SAP or AthenAI. Audit exposure is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Experience and basic knowledge in preparing Balance Sheet, Profit & Loss and Cash Flow Statements.
• Ability to analyze Balance Sheet and Cash Flow for the month and year to date variances vs. previous month, budget and prior year
• 3-4 years of experience in actual role and/or in a Food and Beverage Industry
• Audit experience (ideally)
• Ability to prepare cash flow forecasts (ideally)
• Experience in using SAP or AthenAI (preferably)

Responsibilities

• Prepare and review financial statements
• Analyze monthly and year-to-date financial results against budgets, prior periods, and prior year performance
• Provide meaningful financial insights to support business decision-making
• Analyze Balance Sheet and Cash Flow for the month and year to date variances vs. previous month, budget and prior year

Skills

Financial analysis

Financial reporting

Variance analysis

Balance sheet analysis

Cash flow analysis

Audit experience

Month-end close

Education

Bachelor's degree in Accounting, Finance, or a related field

Tools

SAP

AthenAI

Job description

About the role

The Financial Reporting Analyst is responsible for supporting the preparation, analysis, and reporting of the company's financial performance. The role involves preparing and reviewing financial statements, analyzing monthly and year-to-date financial results against budgets, prior periods, and prior year performance, and providing meaningful financial insights to support business decision-making.

Key responsibilities

• Prepare and review financial statements

• Analyze monthly and year-to-date financial results against budgets, prior periods, and prior year performance

• Provide meaningful financial insights to support business decision-making

• Analyze Balance Sheet and Cash Flow for the month and year to date variances vs. previous month, budget and prior year

About you

• Bachelor's degree in Accounting, Finance, or a related field

• Experience and basic knowledge in preparing Balance Sheet, Profit & Loss and Cash Flow Statements

• Ability to analyze Balance Sheet and Cash Flow for the month and year to date variances vs. previous month, budget and prior year

• 3-4 years of experience in actual role and/or in a Food and Beverage Industry

• Audit experience (ideally)

• Ability to prepare cash flow forecasts (ideally)

• Experience in using SAP or AthenAI (preferably)