Strategic Financial Reporting and Budget Analyst

Max's Group, Inc.; Carmona; On-site; PHP 420,000 - 660,000; Full time

Job summary

Max's Group, Inc. is seeking a Finance Analyst to deliver regular commissary performance insights and consolidate budgets across catering, commissary, and head office functions in the Philippines.

The role supports the SBU Finance Business Partner with data gathering and financial modeling in Excel. You will prepare monthly SBU financial schedules, perform clustering analyses, and generate management reports to help hit financial targets and improve reporting standards.

Qualifications

• Bachelor of Science in Accountancy required.
• Minimum 2 years in accounting/finance with external and internal audit knowledge; fresh graduates welcome.
• Licenced CPA/CMA is an advantage.

Responsibilities

• Provide regular commissary operational performance insights and analysis.
• Prepare monthly SBU financial schedules and analysis including commissary profile and performance analysis, commissary performance clustering, and data modeling using Excel.
• Prepare management reports and analysis.
• Collect data for SBU annual financial plan and assist in submissions and approvals.
• Support budgeting across catering, commissary, channel, distribution center, institutional revenue centre, and head office.
• Provide budgetary control to ensure achievement of financial targets.
• Coordinate with Accounts Payable to align capex and opex with approved budgets.
• Provide analysis and insights to SBU projects and initiatives.
• Monitor store opening requirements with departments to ensure aligned timelines.
• Train SBU on current processes, systems, and reporting standards.

Skills

Excel

Financial analysis

Data modeling

Budgeting

MS Office

Education

Bachelor of Science in Accountancy

Tools

Accounting software

MS Office Suite

Job description

Max's Group, Inc. is seeking a Finance Analyst to deliver regular commissary performance insights and consolidate budgets across catering, commissary, and head office functions in the Philippines.

The role supports the SBU Finance Business Partner with data gathering and financial modeling in Excel. You will prepare monthly SBU financial schedules, perform clustering analyses, and generate management reports to help hit financial targets and improve reporting standards.