Section Specialist Financial planning & Cost ID:45596

30,000 PHP ~ 50,000 PHPLaguna Others, Carmelray Industrial Park I (CIP1)Over 3 months ago

Overview

  • 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 offer

  • Working Hour

    7:00 ~ 16:00

  • Holiday

    Saturdays
    Sundays
    Philippine holidays

  • Job Function