Finance Analyst
Full-time
TigerUX
To support accurate and timely reporting by reviewing, validating, and consolidating operational and cost data; monitoring variances, and assisting in expense management through reconciliation and analysis.
RESPONSIBILITIES:
1. Period-end Closing: Data Review and Consolidation Manufacturing (MFC), Logistics (LOG), Sales and Admin (SGA), FTE and cost (OSL, OT%),Production output, inventory related such as usage variance, inventory provisioning), fuel prices- Generate daily expense transactions (MFC, SGA, LOG) during closing periods (M+1 to M+4, M+6).
- Ensure accurate mapping of expenses to proper ledger accounts
- Identify reclassification requirements and coordinate with relevant teams
- Review expenses, including accrual reversals vs. actuals, and ensure appropriate re-accruals.
- Reconcile SG&A data across JDE, BPC, and FAH systems, ensuring no material variances
- Perform analyses on shrink, usage (formula vs. actual) variance, inventory provisions
- Validate completeness of accruals and perform high-level trend analysis.
- Upload and maintain accurate datasets in local Power BI tool.
- Monitor financial and operational variances and ensure timely follow-through on corrective actions.
- Track and support resolution of issues in flagged locations (e.g., shrink, rework, aging).
- Maintain and update FTE and OSL movements (hires, resignations, transfers)
- Ensure proper tagging of A&P expenses by category in the monitoring file and Validate marketing activity phasing against recorded expenses
- Maintain and update actual expense tracking by segment and type
QUALIFICATIONS:
- Bachelor's degree in Finance, Business, Data Analytics, or a related field.
- At least 4 years of relevant work experience.
- Financial and data analysis; proficiency in Microsoft Excel, Word, and PowerPoint.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Finance Analyst in Pulilan, Bulacan vacancy
- ...As a Finance Analyst, it is important that you share our core values, has initiative, resourceful, and detail-oriented. Job Overview: You will provide administrative and clerical support to ensure that operations are maintained in an effective, up-to-date, and accurate...
- ...The FP&A Analyst supports the company’s financial planning, reporting, and analytical requirements by providing accurate financial insights... ...MINIMUM EDUCATION AND EXPERIENCE · Bachelor’s degree in Finance, Accounting, or related field. · 2–4 years of experience in financial...
- ...The Resource Mobilization Finance Analyst sits within the Finance Unit's Financial Planning and Analysis (FP&A) team and reports directly to the FP&A Manager, who also oversees organizational budgeting and forecasting. The Analyst works in close coordination with the Chief...
- ...The Finance & FP&A Manager is responsible for leading the company’s financial planning, analysis, accounting, and purchasing functions... ...background as Finance Manager, FP&A Manager, or Senior Finance Analyst ~ Demonstrated experience overseeing Accounting and Purchasing...
- ...am to 6:00 pm WORK LOCATION: Angeles City, Pampanga ● At least 5+ years’ experience of working on a Budget Manager or Budget Analyst position. ● A Certified Public Accountant or Master in Business Administration is required. ● Profound experience of using forecasting...
- ...We're Hiring: Finance Officer What You’ll Do Supports the company's finance group by generating accurate and timely financial information. This position involves assistance in the preparation of financial statements and is responsible for ensuring accuracy in General...
- ...JOB SUMMARY The Finance Officer is responsible for financial planning, cash flow management, budget monitoring, and financial analysis to support management decision-making and ensure the company’s financial stability and compliance. KEY RESPONSIBILITIES...
- ...Key Responsibilities: Supervise daily finance and accounting operations. Review financial transactions and ensure accuracy of records and reports. Monitor cash flow, budget utilization, and company expenses. Prepare financial reports and provide recommendations...
- ...The Finance Manager will oversee the financial health of the company by managing accounting, budgeting, reporting, and financial planning. The role includes leading the finance team, ensuring compliance with regulatory requirements, and providing strategic financial insights...
- Job description: Monitoring records regarding payments and account status Submit invoices to customers for countering Maintain and update customer files, including name, address changes, and mailing attentions. Drafts correspondence for standard past-due accounts...
- An accounting supervisor ensures that all financial records and reports are precise, organized, and comply with laws and regulations . This role deals with a significant amount of data each day, meaning good analytical skills are required to interpret and analyze financial...
- ...Recruit and manage clients Providing financing to clients to help them grow their businesses Developing new client relationships Managing existing client relationships through daily group meetings Handling loan disbursements, collections, and documentation...
- Updating of receipts from delivery Monitoring and filing of sales invoices and delivery receipts Processing of debit and credit memos Matching / application of collection or payments versus accounts receivables Candidate must possess at least a Bachelor's Degree...
- ...Ensure compliance with financial regulations and standards. Requirements Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field Experience Level: 2–5 years Skills and Competencies: Strong analytical skills, proficiency...
- ...against budgets and forecasts. Ensure compliance with relevant financial regulations and standards. Lead and mentor a team of finance professionals to drive operational excellence. Requirements Educational Qualifications: Bachelor’s degree in Finance,...
- ...We're Hiring: FINANCE MANAGER Quezon City Onsite - Full time Competitive Salary and Benefits We are looking for a highly analytical Business Unit Controller/Finance Manager to lead financial planning, reporting, and control activities. This role is responsible...
- ...QUALIFICATION: Bachelor's degree in Finance, or a related field preferred. Fresh graduates are welcome to apply! Strong attention to detail and accuracy. Willingness to learn and adapt to new tasks and responsibilities. KEY RESPONSIBILITIES: Assist in...
- ...Duties and Responsibilities: # Prepares and checking Cash Position on daily, weekly and monthly basis. # Prepares /plotting for Finance Month end reports such as Cash Flow Actual, Cash Flow Projection, detailed percentage of incoming and outgoing. # Coordination...
- ...Handle accounts payable and accounts receivable function. · Assist in the preparation of budget and forecast reports. · Assist Finance Manager in ensuring proper coordination with banks for placement or line usage. · Prepare Payment Request Form for accounting department...
- ...proper accounting methods, policies, and principles Coordinate with external auditors to ensure appropriate monitoring of company finances is maintained and coordination in the completion of annual audits Manage the processing and approval of key financial documents...
- ...We are seeking a detail-oriented and proactive Finance Assistant to join our growing finance team. In this role, you will play a key part in supporting our daily financial operations, maintaining accurate financial records, and assisting with accounts payable/receivable...
- ...Finance Assistant Work Location: Head Office Salary Range: Php 20,000 - 25,000 1. Daily Tasks Finance Monitoring • Update financial monitoring files for all transactions. • Collect and file hard copy documentation for all finance-related activities. Business...
- ...Finance Officer We are seeking a detail-oriented and experienced Finance Officer to join our team. The ideal candidate will be responsible for managing daily financial operations, ensuring accuracy in accounting records, and supporting the company’s overall financial...
45000 - 60000 Php
...Company : Q.C. Styropackaging Corp Role : Finance Supervisor Setup : Onsite Salary : Php 45,000.00 to Php 60,000.00 monthly Location : MCY Building, 1200-H Epifanio de los Santos Ave, Project 8, Quezon City, 1106 Metro Manila Description Oversee daily...- ...report and other receivables • Prepare and record cash and check payables • Monitor and process operational billing payments • Review and verify all liquidations and reimbursements • Process bank related transactions • Other task assigned by Finance Supervisor...
- ...Position description As a S/4HANA Finance Consultant, you will be the part of our team of experts responsible for creating a detailed blueprint for the development requirements of S/4HANA, and for providing business and functional support around SAP modules, particularly...
- ...Team Leadership: Supervise, train, and guide finance staff; manage performance and workflow. Financial Operations: Oversee day-to-day activities like accounts payable (AP), accounts receivable (AR), general ledger, and cash flow. Reporting & Analysis: Prepare financial...
- ...Supervising and coordinating the day-to-day financial accounting and reporting activities of the finance team Preparing accurate and timely financial statements, including balance sheets, income statements, and cash flow statements Implementing and maintaining internal...
- ...Assist in the month-end and year-end financial closing processes. Requirements Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Experience Level: 1-3 years in billing or finance roles. Skills and Competencies:...
- ...financial performance and identify improvement areas. Collaborate with cross-functional teams on strategic initiatives. Supervise finance staff and provide mentorship. Educational Qualifications: Bachelor's degree in Finance, Accounting, or related field....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Analyst. Be the first to apply!
