Senior Finance Analyst

4 weeks ago

Mandaluyong, Philippines San Miguel Corporation Full time

Minimum Requirements:

  • Must be a graduate of BS Accounting.
  • Must be a Certified Public Accountant (CPA).
  • Preferably CFA (Chartered Financial Analyst).
  • Expertise in group financial planning, consolidation, project financial analysis, valuation, and related finance studies.
  • With at least 3 to 5 years of relevant experience.
  • Ability to develop and maintain detailed financial models for subsidiaries and consolidations.
  • Proficient in preparing investment analyses, feasibility studies, and capital structure reports.
  • Well-versed in Corporate Management reporting, trustworthy, and capable of maintaining confidentiality.
  • Excellent communication skills.

Job Overview:

Management Reporting

  • Assist the SMC Group CFO in presenting quarterly financial results and monthly estimates to the SMC Board.
  • Support the Investor Relations team in reviewing Monthly Operation Reports (MOR).
  • Assist in reviewing financial performance for Annual Incentive Plans (AIP) and Business Performance Review (BPR).
  • Implement Phase 1a of the BPV system to improve management report speed and quality.
  • Enhance capex reporting using automated AACE and CAPEX dashboards.
  • Develop Phase 2 of BPC system (CSU budgeting) and Phase 1b (full financial statement management reporting with SAP BPC integration).

Budgeting/LRP Process

  • Oversee short-term (budget) and long-term (LRP) financial planning processes, including assumptions review, timeline coordination, and presentation to the SMC Board.
  • Provide management with financial highlights and analyses of budgets and LRPs prior to presentation.

Financial Modelling

  • Develop and maintain financial models for major subsidiaries.
  • Standardize inputs for efficient updates and provide projections to internal and external clients quarterly.
  • Standardize outputs such as projected financial statements, ratios, covenant monitoring, stress tests, cash flow planning, valuation, and capital optimization reports.

Corporate Finance Strategy

  • Support OTP and management with financial analysis, strategic studies, and recommendations.
  • Conduct strategic analyses related to returns, risks, and sensitivities.
  • Manage capital structure strategies, including financing, investing, and dividend policies.
  • Monitor RRR and WACC, and review valuation processes.

Project Evaluation and Monitoring

  • Implement the automated AACE system, adhering to service level agreements.
  • Conduct feasibility studies for strategic projects.
  • Provide comprehensive financial evaluations for expansion and operational projects.
  • Verify financial data for projects requiring OTP approval through the CFO's office.
#J-18808-Ljbffr

  • Finance Analyst

    2 weeks ago

    Mandaluyong, Philippines CHG Global Inc. (World Balance) Full time

    Job Description: Manages financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. Sets and tracks key performance indicators (KPIs) and objectives. Completes market research and comparable company analysis. ...

  • Finance Analyst

    1 week ago

    Mandaluyong, Philippines The Standard Hospitality Group Full time

    Talent Acquisition Assistant Manager | HR Business Partner Job Summary: We are seeking a detail-oriented and highly organized General Accounting and AR Analyst to support the financial operations of the company. This role is responsible for maintaining accurate financial records, managing accounts receivable, and providing timely financial data for reporting...

  • Finance Analyst

    1 day ago

    Mandaluyong, Philippines Sunnies Inc Full time

    Finance Analyst role supporting financial reporting, analysis, forecasting, and collaboration with accounting in Mandaluyong, NCR. Your Role Here’s what you will be doing: Assist the Finance team in creating and maintaining accurate reports regularly Work closely with the accounting team to ensure accurate financial reporting Analyze historical...

  • Finance Analyst

    1 week ago

    Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱30,000 - ₱60,000 per year

    Strategic Thinking, Financial ImpactKeep numbers in check and operations in motion-where your expertise fuels informed decisions and measurable success. Take your accounting career further without leaving your home country. This is your opportunity to make your mark in the parking and commercial industry through meaningful data-driven insights, impactful...

  • Finance Analyst II

    1 week ago

    Mandaluyong City, National Capital Region, Philippines Teleperformance Full time ₱800,000 - ₱1,200,000 per year

    Teleperformance is looking for a talented Finance Analyst II to join our dynamic Asset Management team in Mandaluyong City, Metro Manila. This full-time position will play a crucial role in supporting our organization's financial operations and strategic decision-making.What you'll be doingAnalyze financial data and information to provide insights and...

  • Finance Analyst

    2 weeks ago

    Mandaluyong, Philippines San Miguel Corporation Full time

    SMC Stock Transfer Service Corporation (SMC STSC) , is a wholly-owned subsidiary of San Miguel Corporation that acts as transfer agent and/or registrar of corporations, to register all sales, exchanges or other transfer of shares of stock of the corporations concerned, and to enter and note such transactions in the books of the client corporations. Minimum...

  • Finance Analyst

    1 week ago

    Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱900,000 - ₱1,200,000 per year

    Driving Financial Success Beyond Boundaries Park your talent where it truly counts on a global stage. This role lets you navigate the fast lanes of cost analysis and financial reporting while keeping your career grounded in the Philippines. Manage hundreds of sites, drive financial accuracy, and accelerate your journey to the next level in finance. What...

  • European Finance Analyst

    5 days ago

    Mandaluyong, Philippines Global payments Full time

    Overview Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...

  • System Analyst

    3 weeks ago

    Mandaluyong, Philippines Remitly Full time

    About the Role We are seeking a Systems Analyst focused on Finance and Legal systems to join Remitly's IT team in Mandaluyong, Philippines. This role reports to the Manager, Finance and Legal Systems and will help scale our global IT systems and strategy. You will build our IT platform to support finance processes to operate at scale, creating a...

  • Senior Financial Analyst

    4 weeks ago

    Mandaluyong, Philippines San Miguel Corporation Full time

    Minimum Qualifications Must be a graduate of BS in Accountancy, Finance, Management, or Economics. Preferably a Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA). Expert in group financial planning and consolidation as well as project financial analysis and evaluation, valuation, and other...