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Senior Manager, Financial Planning & Analysis / Makati City
This job has expired or may no longer be taking applications, but other similar jobs are available.
Added: | 2022-11-21 |
Location: | Makati City |
Salary: | Competitive |
Duration: | Permanent |
Apjid | 3 |
REQUIREMENTS:
DUTIES AND RESPONSIBILITIES:
- Bachelor of Science in Accountancy
- Certificated public accountant (required)
- Advance degree or professional certification preferred
- At least 10 years of professional experience in external audit / financial planning and analysis
- Preferably with work experience in energy or holding industry (specifically handled conglomerate consolidation and experienced business combinations)
- Technical knowledge in Philippine Financial Reporting Standards is preferred
- Strong work ethic, accountability, and team mentality
DUTIES AND RESPONSIBILITIES:
- Analyzes financial and operational results of all BUs and the Group.
- Reviews consolidation of forecast, and budget prepared.
- Evaluates the actuals, forecast, and budget of all the BUs and Group.
- Provides detailed analysis and commentary on the performance of all BUs and the Group and recommend actions.
- Prepares management reports (eg, variance analysis), scenario planning, ad hoc reporting (monthly, quarterly, annual).
- Reviews consolidated financial information, financial statements, and other regulatory reporting (monthly, quarterly, annual).
- Produces models to forecast short-term growth.
- Assists in establishing policies and procedures that guide cost analyses.
How to Apply
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