Financial Analyst

The Financial Analyst/ Finance Officer (Project Controllership) works closely with the Finance Manager, VP-Finance, and Business Unit in overseeing financial condition of his/her assigned project/s. He/She is responsible in the preparation of reports related to financial statements analysis, evaluation, forecast and budget to be used for business analysis, planning and decision-making by top management.

Duties and responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports and schedules used for business planning, analysis and decision-making
• Coordinate with the Finance Manager (Project Controllership), VP-Finance and Business Units to ensure proper information flow related to all financial matters within the assigned project/s
• Monitor, analyze and interpret budget variances; identify trends and compute variances between actuals and budget; identify inconsistencies, coordinate with concerned department to ensure budget...