Overview
Finance Analyst – Management Reporting Jobs in Mandaluyong, National Capital Region, Philippines at San Miguel Corporation
Title: Finance Analyst – Management Reporting
Company: San Miguel Corporation
Location: Mandaluyong, National Capital Region, Philippines
San Miguel Food and Beverage, Inc. (SMFB) is the parent company of San Miguel’s food and beverage businesses, overseeing the Group’s food, beer, and spirits operations. The Finance Analyst – Management Reporting role is responsible for financial planning and analysis, including the preparation of budgets, long-range plans, management reports, and executive dashboards.
Minimum Qualifications
- Bachelor's degree in Accounting, Finance, or Business
- Preferably a Certified Public Accountant
- Have at least 3 years of experience in preparing monthly/quarterly management reports, executive dashboards, and board presentations
- Have a solid understanding of financial reports, budgeting, forecasting, and variance analysis
- Can develop and maintain in-depth financial models and consolidation
Job Overview
- Preparation of annual and monthly budgets, long-range plans, and management reports
- Monthly report and variance analysis of Actual vs. Budget
- Financial planning and analysis (FP&A)
- Conduct of project feasibility studies and preparation of financial projections
- Company valuations and financial modeling
