M&A Quality Of Earnings

3 weeks ago

Philippines Buscojobs Full time

Financial Planning & Analysis Specialist

Posted today

Job Description

This position shall responsible for the analytical and transactional support to the Financial Planning and Analysis team on the cost of the Corporate Service Units ("CSU") and the Corporate allocation charges.

Responsibilities
  • Consolidate, analyze, and present variance analysis and explanation of financial statements against prior year and budgets; highlight key issues to the FP&A Manager, AVP of FP&A and Revenue Management and ARI CFO for comments, recommendation, and resolution.
  • Prepare consolidated monthly management reports with detailed analysis and submit them to the FP&A Manager, AVP of FP&A and Revenue Management and ARI CFO for presentation to ARI Mancom, and all other internal and external groups.
  • Support improvements in standardization of analysis and presentation of financial and operational information across all different CSUs, including standardization of financial planning and budgeting reporting process and monitoring of the preparation of the key accounts of the CSUs for the budgeting process.
  • Review all processes, policies, and standards across the finance and accounting area and ensure that these are properly defined and rolled out across all CSUs.
  • Resolve issues related to finance and accounting issues. Escalate as needed for further guidance and resolution.
  • Assist in the preparation of financial reports, presentation materials, and decks for board meetings and other senior executive requests.
  • Support finance system-related projects, roll-outs, and issue resolution as far as business content is concerned ensuring its success.
Leadership Functions and Responsibilities
  • Cultivates a high-performing and engaged team by having regular and ongoing conversations, with the purpose of setting and communicating clear targets, developing capabilities, managing performance, and discipline.
  • Creates a transparent environment by practicing courageous authenticity while operating on mutual trust, support, and respect.
  • Promotes Diversity, Equity, and Inclusion by respecting TM\'s individual strengths, views, and experiences to enable innovation, better decisions, and deliver better business results.
  • Exercises due diligence and administrative responsibility in establishing and maintaining systems that sustain essential operational functions, such as completing compliance requirements, updating documents and protocols, and other such organizational tasks for continuous improvement.
  • Champions the organization\'s culture, values, and philosophy by executing and enacting company policies, safety rules, and procedures.
Minimum Qualifications
  • Must be a graduate of a Bachelor of Science in Accountancy
  • Certified Public Accountant (CPA)
  • With at least two (2) years of relevant professional experience in financial planning

Job Type: Full-time

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