Philippines Job Openings
Epta Refrigeration Philippines, Inc
BS Accountancy Graduates for Global Refrigeration Company
Muntinlupa
FULL TIME
November 5, 2024
- 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.
- 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
Job Type: Full-time
Schedule:
- 8 hour shift
- Bachelor's (Preferred)
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