Management Accounting Analyst

Camden Health Services Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Camden Health Services Inc. in Makati seeks an experienced accounting professional to prepare and analyze management and financial reports, support budgeting and forecasting, and maintain fixed asset schedules.

You will evaluate clinic financial performance, perform gross profit analysis, and provide analyses to guide management decisions while working with department heads to monitor variances.

Qualifications

• Bachelor's Degree in Accountancy, Management Accounting, Finance, or related course.
• Minimum of 3 years of relevant experience in accounting, financial reporting, or management accounting.
• Advanced Microsoft Excel skills, including XLOOKUP, SUMIFS, IF formulas, and PivotTables.
• Working knowledge of accounting and financial reporting.
• Experience with accounting or ERP systems is preferred.
• CPA is an advantage; Non-CPA candidates with relevant experience.

Responsibilities

• Prepare and analyze monthly financial and management reports, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Analyze clinic financial and operational performance, identifying significant trends, variances, and areas for improvement.
• Assist in the annual budgeting and forecasting process, including preparation, consolidation, monitoring, and variance analysis.
• Coordinate with clinic and department heads regarding budgets, financial performance, and significant variances.
• Maintain and monitor the fixed asset register, including acquisitions, depreciation, transfers, disposals, and reconciliation with accounting records.
• Prepare product gross profit and margin analysis and identify significant changes affecting profitability.
• Prepare supporting schedules and financial analyses required by management.
• Perform other related accounting and financial analysis functions as assigned.

Skills

Advanced Excel

Analytical mindset

Attention to detail

Independent worker

Communication skills

Education

Bachelor's Degree in Accountancy / Finance / related

Tools

XLOOKUP

SUMIFS

IF formulas

PivotTables

ERP systems

Job description

About the role

Responsible for the preparation and analysis of management and financial reports to support business decision-making. The role evaluates clinic financial and operational performance, assists in budgeting and forecasting, maintains fixed asset schedules, and performs product gross profit analysis.

Key responsibilities

• Prepare and analyze monthly financial and management reports, including the Balance Sheet, Income Statement, and Cash Flow Statement

• Analyze clinic financial and operational performance, identifying significant trends, variances, and areas for improvement

• Assist in the annual budgeting and forecasting process, including preparation, consolidation, monitoring, and variance analysis

• Coordinate with clinic and department heads regarding budgets, financial performance, and significant variances

• Maintain and monitor the fixed asset register, including acquisitions, depreciation, transfers, disposals, and reconciliation with accounting records

• Prepare product gross profit and margin analysis and identify significant changes affecting profitability

• Prepare supporting schedules and financial analyses required by management

• Perform other related accounting and financial analysis functions as assigned

About you

• Bachelor's Degree in Accountancy, Management Accounting, Finance, or related course

• Minimum of 3 years of relevant experience in accounting, financial reporting, or management accounting

• Advanced Microsoft Excel skills, including XLOOKUP, SUMIFS, IF formulas, and PivotTables

• Working knowledge of accounting and financial reporting

• Experience with accounting or ERP systems is preferred

• CPA is an advantage; Non-CPA candidates with relevant experience

• Reliable and dependable

• Analytical and detail-oriented

• Able to work independently and meet deadlines

• Good communication and coordination skills