FINANCE OFFICER
Description:
o Handle business budgetary operation and management reporting
o Coordinate and consolidate the budget assumptions of the different departments.
o Compare this year’s financial results versus budget and the same period last year.
o Prepare and conduct operating expenses review.
o Prepare financial latest estimates or forecasts.
o Review materials, labor, and overhead costs and process assumptions
o Compute the costs of the products and generate desired margins.
o Submit price recommendations
o Review existing prices of the products regularly.
o Prepare project cost analysis for every major capital expenditure
o Review Ads & Promo Workplan prior to approval to disburse
o Recommend process improvements
Requirements & Qualifications
o Male or Female
o 3 years’ experience
o Graduate of BSBA Accounting/Bachelor of Accountancy/Financial Management
o Computer Literate
o Proficient in MS Office Application
o With working knowledge in any Accounting Packages Systems (Ex. SAP, OMNI, Etc.)
o Knowledge in Budget Preparation and Product Costing
o Highly organized, keen to details and excellent work ethics
o To be assigned in Umapad, Mandaue City Cebu
Summary of role requirements:
Looking for candidates available to work:
Monday: Morning
Tuesday: Morning
Wednesday: Morning
Thursday: Morning
Friday: Morning
Saturday: Morning
2-3 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 01 June 2024
Full time