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Role reports to:
Senior Finance Analyst位置:
Asia Pacific, Philippines, National Capital, Paranaque工作地點:
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What You Will Do
The Finance Analyst – APSC position will primarily be responsible for inventory costing for raw materials, semi-finished goods, finished goods and promotional materials and samples. This role will also include month-end closing tasks, preparation and analysis of Balance Sheet reconciliations and analysis of Operation P&L results, and participation in business planning process of the assigned country or manufacturing site in the Asia Pacific region.
Principal Responsibilities:
Product costing.
Perform month-end closing tasks as well as review results of jobs executed by a third-party provider.
Prepare financial analysis such as Purchase Price Variance analysis, Gross Profit Analysis, SLOB, GIT, Inventory DOS, etc.Reconcile all Balance Sheet Inventory related accounts and some prepaid and accrual clearing accounts.
Assist the team during BP and ensure that product costing is done according to regional guidelines and timelines.
Support local finance in preparation of Ops PL during BP and on budget updates.
Assist in the preparation of requirements for external & internal audits.
Liaise with business partners to resolve/ follow up any issues related to inventory.
Resolve queries raised by business partners on an ad hoc basis.
Prepare information related to inventory purchases for hedging purposes as required by regional treasury team.
Participates in all process improvement projects.
What We Are Looking For
Required Qualifications:
Bachelor’s degree in accountancy
Certified Public Accountant (CPA)
At least 2 years accounting experience in a manufacturing (food or non-food), audit or financial shared services firm preferred
Strong team working and relationship building skills
Exhibit a high level of autonomy as demonstrated via independent decision-making, prioritizing own workload and project management skills
Excellent communication and interpersonal skills for daily operations and interfacing with internal and external customers
Ability to read, understand, verbally exchange information and compose written material for business purposes in English
Experience in using ERP systems required; SAP applications preferred
Proficiency in basic MS Office applications (Excel, Outlook, PowerPoint, Word) also required
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