Finance Analyst

San Miguel Global Power is seeking a qualified Finance Analyst to join the Finance Department of Luzon Power Dynamics Services Inc. - Limay 1 in Limay, Bataan.

The successful candidate will support financial planning, budgeting, forecasting, reporting, and analysis activities to ensure sound financial management and informed business decision-making.

Key Responsibilities

• Prepare and monitor annual budgets, forecasts, and long-range financial plans.
• Review and analyze OPEX and CAPEX budget utilization and year-to-date performance.
• Conduct financial statement analysis and prepare management reports.
• Support AACE processing and monitoring activities.
• Prepare cash flow projections and financial analyses.
• Assist in contract requirements review and execution.
• Perform SAP transactions and maintain financial records.
• Support Month-End Financial Statement analysis and DO FinPlan requirements.
• Prepare management reports and other finance-related schedules as required.

Qualifications

• Bachelor's Degree in Accountancy.
• Certified Public Accountant (CPA) license is required.
• At least two (2) years of relevant work experience in a related field.
• Strong understanding of corporate finance, financial statements, accounting, and basic economics.
• Ability to effectively communicate and collaborate with stakeholders across all organizational levels.
• Excellent written, verbal, and presentation skills.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
• Experience with SAP is an advantage.
• Strong analytical, problem-solving, and organizational skills.