Director of Financial Planning and Analysis

3 weeks ago

Manila, Philippines De La Salle University Full time

Company Description

De La Salle University, located in Manila, Philippines, is a renowned Catholic university providing holistic education for students across all levels. The university seeks to develop individuals who are competent in their chosen fields, discerning in their decision-making, and actively engaged in the promotion of the common good.

Role Responsibilities

  • Take overall responsibility for the preparation, review, and execution of the university's budget in close coordination with and supervision of the Vice President for Finance
  • Gather reliable and relevant data necessary for developing budget assumptions and estimates that the various units in the university will use
  • Develop guidelines for the whole budget process of the university, including those necessary for the preparation, review, and execution of the budget.
  • Provide helpful processes and data inputs relative to the software or system in the whole budget process of the university.
  • Consolidate the whole budget of the university.
  • Take the lead in conducting budget hearings, ensuring that all organizational units clearly understand the budgeting criteria, assumptions, and methodology.
  • Submit timely analysis of budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed.
  • Provide meaningful insights on the financial health and direction of the university, considering the various funds and their respective uses and restrictions.
  • Collate historical data as a basis for financial projection and forecast.
  • Develop analysis and provide insights when required by the top management.

Qualifications

  • Financial Planning and Analysis skills, including experience in budgeting, forecasting, and analysis
  • Strong Analytical Skills
  • Financial Modeling skills
  • Expertise in Finance-related areas such as Financial Reporting
  • Ability to work well with others and manage a team
  • Excellent written and verbal communication skills
  • Bachelor's degree in Finance, Accounting, or related field, Master's degree is a plus
  • Professional certification like CFA, CPA, or ACCA is preferred
  • High level of IT technology expertise

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