MANUFACTURING FINANCE SPECIALIST
Unilab, Inc.
Date: 19 hours ago
City: Mandaluyong City
Contract type: Full time
It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit.
Role Overview
Role Overview
- Consolidates and analyzes financial data (financial performance, CAPEX and Manpower reports, Accruals, Anaplan Commentary, etc)
- Assists in the annual budgeting activities which include preparation, analysis, and consolidation for Latest Estimate (LE) and Original Budget for the current and succeeding year respectively
- Validates, analyzes and approves transactions: Coupa Purchase Request and Personnel reimbursements/liquidations, 1SS AMF, contract services billing on a daily basis or upon receipt of documents
- Prepares financial evaluation for CAPEX requests of the divisions by providing pertinent data that are useful in determining the importance of acquisition for every material request
- Validates financial terms of contract/memorandum of agreement for CQA&C and R&D experimental studies by reviewing the documents upon receipt of documents
- Graduate of Accountancy
- Must be a Certified Public Accountant (CPA)
- Has at least one (1) year experience in Finance or Audit
- With good communication skills and team-player, can work with diverse individuals collaboratively
- Good analytical skills for problem solving and issue/risk mitigation
- Knowledgeable in MS Excel (intermediate to expert level)
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