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San Miguel Corporation

Finance Analyst

San Miguel Corporation Pasig, Metro Manila, Philippines

Food and Beverage Services · 10,001+ employees

14 h ago
financial-analyst Junior (0-2 yrs) Full-time Philippines
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About the role

The Finance Analyst is responsible for conducting credit investigations, evaluating customer credit risk, and managing accounts receivable reports. They also collaborate with business units to mitigate credit exposure and ensure smooth order-to-cash operational workflows.

What they look for

Finance Accountancy Corporate Auditing Credit Risk Assessment Accounts Receivable Financial Reporting Customer Database Management Order To Cash Process SAP MS Excel Financial Data Analysis Credit Investigations

Requirements

Candidates must hold a bachelor's degree in Finance, Accountancy, or a related field and possess at least one year of experience in corporate auditing. Proficiency in SAP and MS Excel, along with strong analytical skills, is required for this role.

Full description

We are seeking a detail-oriented and analytical individual to join our team as Finance Analyst (Credit). The ideal candidate will have a strong background in finance or accountancy, with hands-on experience in corporate auditing processes. This position plays a crucial role in assessing credit risk, managing customer accounts, and supporting the financial health of our organization.

Responsibilities:

  • Conduct thorough credit investigations for new customers applying for credit terms and credit lines.
  • Prepare comprehensive customer evaluation reports based on credit investigations, and recommend necessary terms and conditions.
  • Generate and consolidate Accounts Receivable (A/R) reports from all Business Units on a monthly basis for management review and reporting.
  • Maintain, monitor, and analyze the customer database with past due accounts, over credit limits, and expiring collateral; and escalate issues to relevant Business Units to address risk exposure.
  • Collaborate closely with all Business Units to resolve and/or mitigate exposure related to Credit or Accounts Receivable.
  • Demonstrate a solid understanding of the Order to Cash process to ensure smooth operational workflows.
  • Knowledgeable in SAP.

Qualifications:

  • Bachelor’s degree in Finance, Accountancy, or a related field.
  • A minimum of 1 year of experience in corporate auditing processes
  • Strong analytical skills with the ability to interpret financial data and make informed decisions.
  • Proficiency in SAP and MS Excel

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