Finance Executive
Mandaluyong, National Capital Region
Posted more than 30 days ago
- Company:
- Drake International Philippines
- Company Description:
- “It’s all about People. Productivity. Performance.” Drake International Philippines is part of the Drake International Group of Companies that has been operating for more than 70 years now. We are committed to helping companies from various industries to increase their revenue through a range of talent management solutions. Established in 2008, Drake International Philippines has excelled in not only identifying the best talent for our clients but ensuring that we place our candidates with the best employers. This has been achieved through the application of Drake’s knowledge, focus, reach, quality, speed, and cost-efficiency in all aspects of our work. Drake offers a tailor-fit recruitment service: • Permanent Recruitment • Executive Search • Recruitment Process Outsourcing - Sourcing - Lead Generation/Talent Mapping - Administrative Support • Behavioral & Personal Assessment • Outplacement Service Our office | Makati, Philippines 18th Floor, Trident Tower, Gil Puyat Avenue, Makati City
- Contract Type:
- Full Time
- Experience Required:
- 3 to 4 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
Job Responsibilities:
• Play a vital role in providing support to the business mainly in maintaining and controlling the operating profit, cost management, CAPEX, and the annual planning/budgeting.
• Provide support to the manager of Business Planning and Credit Management and coordinate with the regional finance team for financial and management reports.
• Perform daily GL close, follow-up on trading platform vs GL reconciling differences and clearing suspense accounts.
• Daily, monthly, quarterly, and yearly assessment of cost based on current year and historical data to set a forecasted fixed and variable cost.
• Prepare digital tools (e.g. MS Word, Excel, Powerpoint, Oracle Hyperion etc.) in generating financial report.
• Collaborate with cross-functional teams to integrate and improve processes which will be able to support the operating profit.
• Oversee or high visibility in analyzing the overall financial of the organization to prevent any unexpected surge in the cost.
• Communicate ways with the top management on how to decrease cost and gain maximum profit.
• Apply lean six sigma methodologies and tools for any process improvement.
Qualifications:
• Preferably bachelor’s degree in accountancy or any business-related course.
• Has 2-3 years in Finance, with exposure of 1-2 years in Planning & Control is advantage.
• Keen on Financial Statements (P&L, Revenue, Costs, Savings), Forecasting, Budgeting.
• Advance Knowledge on excel and Power Automation is preferred but not required.