ARC Refreshments Corporation




Job Vacancy: Finance Analyst


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<!--[if gte mso 9]><xml> Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4 </xml><![endif]--><!--[if gte mso 9]><xml> </xml><![endif]--><!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif";} </style> Responsible for the preparation of timely and accurate consolidated periodical financial and operational reports.

  • Work Experience: 2 year/s
  • Salary: ₱17,000 - ₱18,000
  • Women

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  • BS Accountancy, preferably CPA
  • At least 3 years aggregate experience in General and Cost
  • Accounting analysis

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  • Collate monthly financial reports from plants for consolidation.
  • Compare and reconcile financial report balances against General Ledger balance.
  • Prepare the monthly consolidated financial report package for submission to Finance Manager.
  • ?          Profit & Loss

    ?          Variable Cost

    ?          Raw Materials Cost Monitor

    ?          Expenses Schedule

    ?          Financial Matrix

    ?          Balance Sheet

    ?          CAPEX Spending

    ?          Cash Analysis

    ?          Cash flow Analysis

    1. Collate from Plants their report of P&L by brand and by package for analysis and preparation of per case report presentation.
    2. Provide corporate cost center with the actual monthly expenses with comparative of last month and budget.
    3. Collate and consolidate Corporate and Plant operating budgets and reforecast
    4. Prepare monthly FG transfer cost and provide plant for uniform costing.
    5. Collate from plants and prepare the consolidated weekly reports:

    ?          Sales Volume Monitoring

    ?          Analysis of consolidated variable cost

    ?          Deposit / Refund

    ?          Exception report

    Can work with less supervision