Section Specialist Financial planning & Cost ID:45596
30,000 PHP ~ 50,000 PHPLaguna Others, Carmelray Industrial Park I (CIP1)Over 3 months agoOverview
Salary
30,000 PHP ~ 50,000 PHP
Industry
Engineering
Job Description
1) Inputting of the submitted department budget and prepare summarize report for EVP- treasurer's approval.
2) Inputting of monthly department expenses forecast.
3) Generates the monthly/ year to date department expenses with comparison of BP#2 and monthly forecast and sent to all concerned departments.
4) Prepare required data and reports for TdC (Total delivery Cost) Mass.
5) Inputting of expenses / Fixed assets / Inventory cost to CSone Package (monthly)
6) Inputting and reporting Csone flow report indirect method for all business plan reporting.
7) Submission of cash flow report indirect method by year / Monthly thru Stravis
8) Prepare depreciation and lapsing schedule of fixed assists
9) Prepare CAPEX report to MMC ( monthly follow-up and business plan)
10) Prepare monthly spoilage report
11) maintenance of all non- productive cribs such as NP, MED, QC and TCS
12) Assist in the preparation of prodcut pricing
13) Perform other job that may assign from Time to time
Qualifications
Requirement
<MUST>
-Degree in Finance, Accounting or similar field; Certified Public Accountant (CPA) or Certified Financial Analyst
-2~3 years experience as a cost analyst, cost specialist for manufacturing
--- Must be knowledgeable budgeting and costing of product
--- to support Financial planning and cost
-Experience in data, operational and financial analysis
-Knowledge of accounting processes and software
-Strong analytical skills
-Good communicator
-Degree in Finance, Accounting or similar field; Certified Public Accountant (CPA) preferred
English Level
Business
Other Language
Tagalog
Additional Information
Benefit
•SSS, Philhealth, Pag-Ibig, 13th Pay
•Meal allowance
•Annual leave
•Shuttle
other details will discuss during interview or offerWorking Hour
7:00 ~ 16:00
Holiday
Saturdays
Sundays
Philippine holidaysJob Function