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Urgent I Management Accountant/ Business Analytic Lead I Manufacturing I FCIE Cavite

Cavite, Calabarzon 12 February

PROBUS BUSINESS CONSULTING

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  • Description

    JOB SPECIFICATIONS
    • College Graduate, Finance-related course is an advantage, but not required
    • Minimum of 1 year experience in a data analysis role (preferably with the experience of data analysis/reporting in an IT/Telecommunication/Call Centre environment)
    • Comprehensive understanding of business reporting activities and processes
    • Excellent oral, written and interpersonal communication skills. Exceptional analytical skills and attention to detail.
    • Advanced level of knowledge/expertise in Excel (especially calculation and analysis related skills and knows other data analysis tools).
    • Intermediate level of knowledge of other with MS Office tools (PowerPoint, etc.) with SAP Background and extensive knowledge in statistics
    • Knowledge and execution experience of Predictive analytics and ability to translate to business results.
    • Technical expertise regarding data models, database design development, data mining and segmentation techniques
    • Good personal organizational skills.
    • Ability to build effective working relationships at all levels.
    • Flexible, adaptable and able to work to tight deadlines. Can manage multiple deadlines and tasks
    • Ability to take ownership and drive deadline and comfortable following up with people to ensure deadlines are not missed.
    • Experience in using Microsoft Business Solutions Software is an advantage.

    MAJOR RESPONSIBILITIES
    1. Lead in the preparation and consolidation of all management reports
    i. Business Performance Highlights
    1. BOD / OPCOM presentation
    2. Business Performance Highlights
    3. Balance Sheet / Income Statement result & financial ratios
    4. Sales and Marketing Highlights
    5. Manufacturing Highlights
    ii. OPEX performance per department
    2. Business Analytics.
    a. Assess reports and, where possible, improves effectiveness of all reports templates
    b. Interfaces and collaborates with operational counterparts and partners in benchmarking.
    c. Design predictive analytics and diagnostic analytics processes and develop strategic analytics that will provide high impact business insights
    d. Acquire relevant data from primary or secondary data sources and maintain databases/data systems and develop and implement databases, data collection systems, data analytics and other strategies that optimize statistical efficiency and quality
    e. Apply data methodology to design / create analytics reports, tools and capabilities to improve business performance based on the opportunities
    f. Interpret data, analyze results using statistical techniques and provide ongoing reports and interpret trends or patterns in complex data sets and recommend operational actions based on analytics output and build a mechanism to review execution based on recommendations
    g. Locate and define new process improvement opportunities and provide strategic insights for Management decision-making for high-impact areas driving medium / long term business results and for business planning
    h. Collaborate with key stakeholders, and identify key risks and opportunities to improve operational performance.
    i. Assists the management in defining key KPIs based on analytical output and set up processes to drive these KPIs after aligning with the stakeholders.
    j. Assist in action planning through tracking and monitoring of continuous improvement measures arising from top drivers, root cause analyses on an enterprise-wide level.
    3. Prepares year-on-year forecast as guide to achieving corporate goals. Validate and assess each division’s plan, if this is in accordance to corporate targets and consolidates the plan for presentation to management.
    4. Prepares ad-hoc reports/ analyses to support management plans and decisions that will improve day-to-day operations and future scenarios.
    5. Assists immediate superior in evaluation of existing systems and procedures to ensure effectiveness of those in the company operations, without deviating generally accepted accounting and audit procedures.
    6. Assists in cycle and annual physical count of inventories and reconciliation of variances.
    7. Performs other tasks that may be assigned from time to time by the Management Accounting Manager
  • Number of vacancies: 1
  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog ,English
  • Knowledge: Microsoft Excel
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Urgent I Management Accountant/ Business Analytic Lead I Manufacturing I FCIE Cavite

  • Employer

    PROBUS BUSINESS CONSULTING

  • Location

    Cavite, Calabarzon

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    Negotiable

  • Apply now

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