
Finance Analyst
- Manila City, Metro Manila
- Permanent
- Full-time
- Act as the key financial resource for operational organization (region/department/business unit (and legal entity, overseeing all transactions recorded on financial statements are appropriately recorded
- Partner with operational leaders and provide analysis, insight, and recommendations/proposals on optimization of financial performance
- Participate in the annual budget and forecast process and audits
- Ensures that internal controls are applied as well as makes recommendations for process improvements
- Ad-hoc reporting and participation in departmental projects
- Prepare monthly, quarterly financial reports and variance analysis.
- Support the global accounting close process working closely with other functional Finance team members, and lead the local accounting close process for the operational organization
- Perform balance sheet and income statement, account analysis, and prepare related working papers.
- Proactively communicate with key business players on financial results
- Preparation of year end work papers to support annual audits, and tax filings, as well as support local statutory reporting and filing requirements
- Overseeing and reviewing legal entity trial balance to ensure all transactions appropriately reflected
- Facilitate the identification/development and delivery of best practices
- Work closely with finance team to develop best practices
- Evaluate processes from a quality perspective
- Communicate and present best practices to senior management
- Perform end to end local regulatory tax reporting and submissions
- Administrative work to manage local tax as required by the local government unit for the company
- Champion company core values and other company programs to engage and motivate our employees
- Other duties as assigned