Opportunity Description
The Financial Analyst/ Finance Officer (Project Controllership) works closely with the Finance Manager, VP-Finance, and Business Unit in overseeing financial condition of his/her assigned project/s. He/She is responsible in the preparation of reports related to financial statements analysis, evaluation, forecast and budget to be used for business analysis, planning and decision-making by top management.
Duties and responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports and schedules used for business planning, analysis and decision-making
- Coordinate with the Finance Manager (Project Controllership), VP-Finance and Business Units to ensure proper information flow related to all financial matters within the assigned project/s
- Monitor, analyze and interpret budget variances; identify trends and compute variances between actuals and budget; identify inconsistencies, coordinate with concerned department to ensure budget...
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