Financial Analysis Supervisor  

Principal purpose(s) of the position

The Financial Analysis Supervisor will be responsible for the planning, coordination, preparation, analysis, and reporting of the financial study of major projects. He/she will be in-charge of the budget preparation.

Primary duties and responsibilities

Financial Analysis and Reporting

• Evaluates major projects and investments
• Checks capital expenditure form for approval of authorized signatories to monitor if the requisition is within the approved budget
• Checks monthly reports for Head Office and monthly result of operations for Management Committee

Budget and Forecast Function

• In-charge in the budget preparation including preparation of timelines, assumptions, templates, etc.
• Checks and reviews budget package for submission to Head Office

• Graduate of Bachelor of Science in Accountancy
• Certified Public Accountant
• Experience of at least two (2) years under same position
• Preferably with experience in preparation of financial statements and budget and expense analysis
• Knowledge in Oracle System and Data Analytics
• Knowledge in Budgeting Software & Tools