We are seeking a highly motivated and detail-oriented Accounting and Finance Analyst to join our financial operations team in Cebu. In this role you will play a key role in supporting the Accounting and Finance Manager with a variety of financial tasks and analysis.
JOB RESPONSIBILITIES:
P&L Analysis:
- Support the P&L analysis by gathering and analyzing data, identifying trends and variances, and preparing reports.
- Assist with developing and maintaining financial models used for budgeting and forecasting.
- Conduct research and analysis to support cost-benefit analysis and other financial projects.
- Prepare clear and concise reports and presentations to communicate P&L performance and insights to senior management.
Revenue Analysis:
- Analyze shipment activity to identify trends or unusual items on a daily, weekly and monthly basis.
- Make inquiries of RVPs and operating locations as necessary to explain trends or unusual items.
- Prepare variance analysis for customers or profit center based on established thresholds.
- Analyze open shipment reports for operating locations to identify negative trends.
- Prepare quantitative and qualitative analysis of average transit times, revenue per shipment, etc.
Financial Planning & Analysis:
- Work collaboratively with department heads to establish realistic and achievable budget targets.
- Assist with budget roll-ups and consolidation of the overall company budget.
- Maintain financial models to forecast future performance and support strategic decision-making.
- Track and analyze budget and forecast adjustments throughout the year.
- Monitor actual performance against the budget throughout the year and provide variance analysis.
- Conduct cost-benefit analysis to evaluate the financial viability of new projects and initiatives.
- Partner with other departments (e.g., Sales, Marketing, IT) to provide financial support and analysis.
Additional responsibilities may include:
- Reconciliation of intercompany billings. Ensuring timely and accurate intercompany billings.
- Contributing to the development and implementation of internal controls related to financial reporting.
- Ad-Hoc Projects
QUALIFICATIONS:
- Bachelor's Degree in Accounting, Finance, or a related field.
- Chartered Accountant (CA) or Certified Public Accountant (CPA) highly preferred.
- 3+ years accounting or finance experience.
- Proficient in Microsoft Excel and Word. SAP ECC Experience would be helpful.
- Strong understanding U.S. GAAP and basic accounting principles and practices.
- Solid understanding of internal controls related to accounting and reporting.
- Effective interpersonal skills with the ability to communicate clearly and effectively in verbal and written form.
- Ability to work both independently and as part of a team.
- Ability to work in a fast-paced environment.
- Ability to maintain strict confidentiality, strong ethics, and business conduct.
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
- Possess strong quantitative and analytical skills with attention to details, analytical and problem-solving skills.
- Executes effectively by using resources efficiently, meeting deadlines, and keeping others informed of work plans and progress toward goals.
