Philippines Job Openings

Epta Refrigeration Philippines, Inc

Accounting Analyst

Muntinlupa

FULL TIME

October 30, 2024

FINANCIAL PLANNING & ANALYSIS SPECIALIST
(ACCOUNTING ANALYST)
Principal Accountabilities and Responsibilities:
  • Utilize Planning and Control systems and processes to deliver timely and accurate management accounts to support internal decision-making, with a focus on profitability, cash, working capital, and cost reduction.
  • Support Programming and quarterly Forecasts processes, providing relevant information to the management.
  • Prepare data for management’s decision-making process in preparing the ad-hoc analysis. Uses data to advise management on decisions for performance improvements, risk or opportunities Management.
  • Prepare data for the financial auditing, risk analysis, and cash control ensuring a culture of compliance.
  • • Prepare a complete Reporting set analyzing variances between planned and actual on Sales, Contribution Margins, Industrial Operations, and Structure costs. Prepares variance explanations and commentaries.
  • Capex analysis preparation.
  • Support an effective and advantageous relationship with Corporate, giving timely answers and proposing value-added improvements.
Requirements:
  • Bachelor’s Degree in Accounting – fresh graduates or Accounting interns are also welcome to apply
  • Proficient in Microsoft Applications
  • Knowledgeable in Financial Modelling and Sensitivity Analysis
Please send your resume/cv at HRD-PH@epta-asiapacific.com or you may contact our number at 0999-227-0515 www.eptarefrigeration.com
Job Type: Full-time
Schedule:
  • 8 hour shift
Education:
  • Bachelor's (Preferred)
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