Specific Duties and Responsibilities:

• Prepare financial projection and financial mode
• Assists section heads and departments in the preparation of annual budget
• Review budget of all sections/departments
• Consolidate budget for management review and approval.
• Maintain ledger of budget and actual cost.
• Review CAPEX for purchase to validate if budgeted or not.
• Issue budget versus actual and variance report for section/department justification, and impact analysis.
• Prepare weekly and monthly management cost report.
• Prepare cost driver and cost and activity efficiency reports
• Collect and maintain databases of Forex, fuel price, contractors billing (hauling and utilization), fuel consumptions and other relevant information that can be utilized for financial projection.
• Prepare, assist and review compliance report submitted to government agencies such as DENR, MGB, EMB, BIR, LGU and other agencies.
• Initiate/assists in the preparation improvement or creation of new internal control policies and procedures.
• Perform other assignments as requested from time to time.

Minimum Competency Standards:

• 2-4 years of related experience, preferably in financial projection, budget, cost review and accounting, experience in mining industry is a plus.

• Graduate of a accounting or finance related course, CPA is a plus

• Intermediate personal computer skills including application in Microsoft Office suite and demonstrated accuracy of data entry.

• Ability to multi-task in a fast-paced professional environment

• Participates in professional development activities and maintains professional affiliations.

Please refer to job description.