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Finance Analyst (Project Hire)

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Hybrid

Finance Analyst (Project Hire)

Lufthansa Services Philippines, Inc.

Finance Analyst (Project Hire)

Skills

External AuditInternal Audit

24 days ago

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Important information


Contract type:

Freelance / Contract

Work mode:

Hybrid

Published on:

28 September 2026

What they need


Finance Analyst

Audit Coordination

Reporting Line 
Reports to the Senior Finance Manager

Role Purpose 
Provide audit coordination and finance support for external financial audits, help manage audit requirements and follow-ups, and support the Finance team in organizing schedules, documents, and submissions. The role is intended to provide execution support and coordination.

Key Responsibilities

  • Coordinate audit requests, timelines, and document submissions between PwC and internal stakeholders

  • Maintain PBC lists, audit trackers, and follow-up schedules

  • Prepare and assist with basic audit schedules, reconciliations, and supporting analyses

  • Compile, organize, and check completeness of audit supporting documents

  • Monitor audit issues, pending requests, and management responses

  • Support process documentation, walkthroughs, and control-related requests

  • Maintain an organized audit working paper repository

  • Provide regular status updates on audit requests and pending items to the Senior Finance Manager

  • Support other finance and reporting tasks as assigned

Required Qualifications

  • Bachelor’s degree in Accountancy, Accounting, Finance, or a related field

  • At least 1 year of relevant experience in audit, audit support, accounting, or financial reporting

  • Experience in external audit, internal audit, or finance support is acceptable

  • Exposure to working with external auditors is preferred, but not required

  • Experience in multi-entity environments is an advantage, but not required

  • Flexible to work on morning and mid-shift schedules

  • Willing to work in a hybrid setup

  • Open to reporting onsite in Alabang

Required Skills

  • Basic to good understanding of accounting and financial statement support requirements

  • Good reconciliation and documentation skills

  • Strong organization and follow-up discipline

  • Working knowledge of Excel

  • Familiarity with ERP or accounting systems is an advantage

  • Clear written and verbal communication

  • Willingness to learn and work closely with internal stakeholders

Key Attributes

  • Organized and detail-oriented

  • Able to manage multiple follow-ups and deadlines

  • Proactive and dependable

  • Open to coaching and internal guidance

  • Comfortable working in a support and coordination role

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