Strategic Finance Analyst – Budgeting & Forecasting

San Miguel Global Power; Philippines; Sur place; PHP 420 000 - 720 000; Plein temps

Résumé du poste

San Miguel Global Power is seeking a qualified Finance Analyst to join the Finance Department of Luzon Power Dynamics Services Inc. - Limay 1 in Limay, Bataan. The role involves budgeting, forecasting, reporting, and financial analysis to support sound decision-making.

The successful candidate will monitor budgets, review OPEX/CAPEX, prepare management reports, and handle SAP transactions while ensuring accurate financial records and DO FinPlan compliance.

Qualifications

• Bachelor's Degree in Accountancy.
• CPA license is required.
• At least two (2) years of relevant work experience.
• Strong understanding of corporate finance, financial statements, accounting, and basic economics.
• Effective communication and collaboration with stakeholders at all levels.
• Excellent written, verbal, and presentation skills.
• Advanced proficiency in Microsoft Excel and other Office applications.
• Experience with SAP is an advantage.
• Strong analytical, problem-solving, and organizational skills.

Responsabilités

• Prepare and monitor annual budgets, forecasts, and long-range financial plans.
• Review and analyze OPEX and CAPEX budget utilization and year-to-date performance.
• Conduct financial statement analysis and prepare management reports.
• Support AACE processing and monitoring activities.
• Prepare cash flow projections and financial analyses.
• Assist in contract requirements review and execution.
• Perform SAP transactions and maintain financial records.
• Support Month-End Financial Statement analysis and DO FinPlan requirements.
• Prepare management reports and other finance-related schedules as required.

Connaissances

Analytical skills

Excel proficiency

Communication skills

Presentation skills

Stakeholder collaboration

Formation

Bachelor's Degree in Accountancy

CPA license

Outils

SAP

Description du poste

San Miguel Global Power is seeking a qualified Finance Analyst to join the Finance Department of Luzon Power Dynamics Services Inc. - Limay 1 in Limay, Bataan. The role involves budgeting, forecasting, reporting, and financial analysis to support sound decision-making.

The successful candidate will monitor budgets, review OPEX/CAPEX, prepare management reports, and handle SAP transactions while ensuring accurate financial records and DO FinPlan compliance.