Financial Planning

Overview

Financial Planning Analysis Analyst roles with The Medical City, located in Calamba/ Laguna area, involving financial reporting, planning, and analysis within a hospital/healthcare setting. Roles emphasize leadership in financial reporting, budgeting, and cross-functional collaboration to support strategic decision-making.

Job Summary: The Head of Financial Reporting will lead the financial reporting team, ensuring accurate and timely preparation and submission of financial statements and reports in accordance with GAAP, IFRS, and other regulatory requirements. This role is crucial for maintaining financial transparency and supporting strategic decision-making within the hospital.

Responsibilities:

• Prepare monthly MRT, quarterly consolidated, and annual financial statements.
• Prepare/oversee the preparation of weekly opscom report.
• Coordinate and manage the external and internal audit process, including liaising with auditors and addressing audit queries.
• Lead, mentor, and develop the financial reporting team, fostering a culture of continuous improvement and professional growth.
• Manage team workload, ensuring efficient and effective completion of tasks.
• Conduct regular performance reviews and provide constructive feedback.
• Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting.
• Ensure the integrity of the financial reporting system, including maintaining internal controls and adherence to policies and procedures.
• Collaborate with other departments to gather necessary financial data and insights.
• Communicate complex financial information clearly and effectively to non-financial stakeholders.
• Support the CFO and senior management with ad hoc financial analysis and projects as required.
• Undertake additional tasks and projects as assigned by the Head of Finance to support the department's goals and initiatives.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. Master's degree or CPA/CMA certification preferred.
• Minimum of 1 year of experience in financial reporting, preferably within the healthcare sector.
• Strong knowledge of GAAP, IFRS, and other relevant accounting standards.
• Experience in managing external audits and regulatory reporting.
• Proven leadership skills with experience in managing and developing a team.
• Excellent analytical, problem-solving, and organizational skills.
• Strong communication and interpersonal skills.
• Proficiency in financial reporting software and Microsoft Office Suite (Excel, Word, PowerPoint).

Job Description: Lead the financial planning and analysis activities to support budgeting, forecasting, and financial decision-making for the hospital/enterprise.

Responsibilities:

• Lead preparation for the annual budget exercise including coordination of pre-work with relevant groups and SBUs, and recommending macroeconomic assumptions.
• Assist in monitoring processes leading to the submission, consolidation and presentation of consolidated budget.
• Assist in challenging budget submissions and red-flagging risks.
• Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget.
• Prepare financial models as assigned; review and challenge inputs and assumptions used.
• Analyze models and prepare recommendations; assist in the preparation of monthly financial reports.
• Present the financial results to Management; send reports to internal and external recipients.
• Assist in preparation of tariff and financial models with scenario building; assist in determining financing options for projects.
• Determine returns – performs ADR/WACC computation and provide regulatory support to East Zone and Non-East Zone subsidiaries, including tariff runs and scenario building.
• Assist in reviews of operating subsidiaries' LT Plan and their contribution to the portfolio; raise recommendations on portfolio rebalancing as needed.
• Review impairment models and impact to Parent books; perform detailed review and challenging of inputs and assumptions used.
• Ensure review comments and issues are communicated to project proponents and resolved/addressed.
• Prepare reports including recommendations on projects and initiatives with financial impact on the Enterprise (including CAPEX/OPEX) for submission to Management.
• Support preparation and updating of policies; work on special projects as needed.
• Performs other related functions inherent in team operation and as assigned by higher management.

Job Types: Full-time, Permanent

• Additional leave
• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Work from home

Education: Bachelor's (Required)

• Experience: Financial analysis: 1 year (Preferred)

Location: Pulong Santa Cruz, Laguna | Be the First to Know about latest Financial Planning and Analysis Analyst jobs in Calamba. Posted today.