Senior Finance Analyst

2 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

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