MSC Finance Analyst, Food APAC - Philippines

Hammerjack Pty Ltd; Santo Tomas; On-site; PHP 400,000 - 700,000; Full time

Job summary

Hammerjack Pty Ltd is seeking a Professional, Managerial Accountant to support financial decision making with moderately complex managerial accounting work. You will draft reports, analyze data and propose budgeting and forecasting improvements.

Under limited supervision, you will develop management information systems, reporting standards and business metrics to drive data-informed decisions and strengthen local cost control and performance tracking.

Qualifications

• Minimum requirement of 2 years of relevant work experience.

Responsibilities

• Drafts moderately complex financial and non-financial reports for internal partners.
• Prepares dashboards to track business performance against plans.
• Identifies insights from financial analysis to support decision making.
• Analyzes costs to identify drivers and opportunities for improvement.
• Participates in continuous improvement of MIS and reporting standards.
• Maintains relationships with business leaders to understand local needs.
• Reviews risk and control reports for gaps and improvements.

Skills

Financial analysis

Reporting

Budgeting

Forecasting

Job description

Job Purpose and Impact

• The Professional, Managerial Accounting job performs moderately complex managerial accounting activities in support of financial decision making. With limited supervision, this job drafts financial reports, analyzes financial data and proposes recommendations on budgeting and forecasting processes. This job also participates in the continuous improvement of management information systems, reporting standards and business metric development to drive data informed business decisions.

Key Accountabilities

• REPORT DRAFTING: Drafts moderately complex financial and non financial reports for internal partners by gathering, prioritizing and analyzing financial and non financial data and key performance indicators.
• BUSINESS PERFORMANCE TRACKING: Prepares reports and dashboards to track business performance against plans, budgets, forecasts and other key performance indicators and draws linkages between non financial key performance indicators and actual costs for effective tracking, analysis and reporting.
• DECISION SUPPORT: Identifies insights based on financial analysis and research to support strategic business decision making.
• COST ANALYSIS: Analyzes costs associated with products, projects, or specific plants to help better understand cost drivers and opportunities for improvement.
• CONTINUOUS IMPROVEMENT: Participates in continuous improvement initiatives within the department by researching industry trends and accounting standards and finding opportunities to improve data integrity and relevancy and to increase effectiveness and efficiency of management information systems and reporting standards.
• MANAGEMENT REPORTING: Implements the approved effective effective management reporting practices to ensure data integrity and relevancy and to communicate the reporting and costs at the local level.
• RELATIONSHIP MANAGEMENT: Maintains positive relationships with business leaders and business teams to understand local and regional business needs.
• RISK & CONTROL REPORTING: Reviews various moderately complex reports including risk and mitigation controls reports, custom transaction code reports and sensitive role reports for gap assessment and cleanup activities to identify and address any gaps, vulnerabilities, or inefficiencies in an organization's control environment.

Qualifications

• Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience.