Head of Corporate Finance and Enterprise Risk Management

5 days ago


Naga, Philippines Private Advertiser Full time

FINANCIALPLANNING AND ANALYSIS Assesses and develops models to evaluate risk and return of various business scenarios and effectively communicates findings to senior management Analyzes financial consequences of investment transactions and makes decisions in accordance with the authorized limit. In excess of the authorized limit, the recommendation of the Corporate Finance Head is required before decisions are made by a higher level. Oversees and develops forecasts and budgets to project future capital spend and/or profitability. Implements end-to-end budgeting process. Continuously updates Budgeting Systems and processes to adjust to the changing needs to the business. Leads the budgeting process and works closely with product and functional heads to review and challenge budget submissions. Manages and guides the product and functional heads in the performance of their Budget versus Actual. Manages the preparation of financial models; Ensures the validity and reasonableness of assumptions, as well as the appropriateness of model architecture Ensures performance of analyses and identification of explanations to key variances between budget and actuals at the corporate/consolidated level. Identifies items that warrant further examination. Identifies efficiency improvements and cost reduction measures and ensures implementation by working with product and functional heads Revises forecasts periodically, taking into



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