Financial Analyst
Gardenia Bakeries Phils., Inc. Biñan
Prepare and present monthly financial reports that drive strategic decision-making
- Compile and analyze the Monthly Management Reporting Package (MRP)
- Conduct strategic analysis such as balance sheet reviews and customer profitability analysis
- Collaborate with management in budget preparation, including crafting assumptions and building templates
- Assist in creating comprehensive budget package schedules
- Oversee year-end inventory counts to ensure accuracy and compliance
- Develop financial ratios to evaluate supplier performance
- Provide insights through monthly cost analysis and variance reports (actual vs. budget)
- A Bachelors Degree in Accountancy
- At least 1 year of relevant experience in accounting, finance, or a similar role is preferred but not required
- Proficiency in Excel, Word, and PowerPoint
- Experience with Oracle systems or similar ERP platforms
John ClementsPasay, 26 km from Biñan
Job Summary:
Junior Financial Analyst is responsible for handling end to end general accounting functions. These includes but not limited to Operating Income Statement (OIS) reporting with variance analysis, Accounts Reconciliation Analysis (ARA)...
SuperStaffPhilippines
This a Full Remote job, the offer is available from: Philippines
This is a data entry and financial analyst role that requires a detail-oriented individual who is capable of transferring data quickly and accurately. Data is derived from multiple...
Pasig, 25 km from Biñan
performance and prepare for regular leadership reviews.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Evaluate finance performance by comparing and analyzing actual results with plans...