Financial Analyst - #85325

Sika Philippines Inc

Date: 3 weeks ago
City: Las Piñas, Metro Manila
Contract type: Full time

Department: Finance

Reports to: Accounting Manager

Job Summary:

The ideal candidate will be responsible for the end-to-end month-end closing activities and use their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues.

Specific Duties and Responsibilities:

  • Support the monthly close activities including bank reconciliations, account reconciliations, G/L analysis and journal preparation, validating entries and accruals.
  • Ensure Balance Sheet Accuracy through accounts reconciliations, physical inventory and Fixed Asset count support and internal controls compliance.
  • Interpret financial data to recognize changing trends, patterns, and their meaning and build collaborative forecast related to key performance indicators such as productivity, CAPEX, material margin, OPEX and EBIT.
  • Perform financial and accounting data analysis and prepare financial reports using the existing platforms of the company.
  • Provides high quality Financial Analysis, forecasting and analyzes complex financial data and determine their significance.
  • Analyze internal financial information (i.e. Profit & Loss accounts, Financial Statements, Working capital, costs, prices, expenses, revenues, and rates of return, etc.)
  • Analyze external economic conditions and their impact on business operations (eg. inflation, interest rates, exchange rates, etc.)
  • Perform Financial modeling to measure and forecast potential impacts of financial transactions.
  • Track and measure financial results vs. budget and forecast.
  • Identify opportunities to develop and implement continuous improvement processes to drive efficiency and effectiveness of the plant.

Responsibilities Qualifications

  • Bachelor’s degree in accountancy, or its equivalent
  • More than 5 years work experience in GL / cost accounting / financial analysis and other areas of Finance and Accounting
  • Computer Literate - Advanced Excel Skill, Word, Power point
  • ERP System savvy (SAP/ Oracle/ AX)
  • Strong background in general and cost accounting and financial reporting.

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