Finance Analyst (Cpa)

Job Description:
FINANCIAL REPORTING AND ANALYSIS Prepares and analyzes various management reports such as Profitability reports, Production cost reports, Profit and Loss Monitors and analyzes recorded revenues, collections, adjustments and receivables Generates revenue accounting reports and prepares account analysis and provide precise interpretaion of the variances Computes the break-even point of projects and use the same to determine the activity level needed to achieve a desired target profit Calculates financial impact or projected financial results of all programs/projects. Computes for applicable financial ratios. BUDGETING AND FORECASTING Assists, coordinates, and consolidates budget reports Prepares forecast schedules for program costs, cost center, headcount, CAPEX, operating expenses, and key performance measures AUDIT AND INTERNAL CONTROL Conducts regular audit of program funds of all shows and improve funds handling based on audit findings Recommends improvements in internal control system and monitor subsequent implementations, if approved. Minimum Qualifications:
Certified Public Accountant At least 2 years of relevant work experience Preferably with auditing background and SAP Financial Management experience Adept at presenting financial data Excellent oral and written communication skills Detail-oriented and can work well with teams Advanced MS Excel skills Amenable to work in Quezon City