Fp&A Analyst

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Pulong Santa Cruz, Laguna. Salary ranges: ₱1,200,000 - ₱2,400,000 per year. Employer: The Medical City.

Posted today

Overview

The following opportunities involve leading financial reporting and financial planning activities at The Medical City. Roles focus on ensuring accurate, timely financial statements in accordance with GAAP, IFRS, and other regulatory requirements, with emphasis on collaboration with CFO, senior management, and cross-functional teams.

Head of Financial Reporting – Hospital

Job Description: 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.

Key Responsibilities

• Prepare monthly MRT, quarterly consolidated statements, and annual financial statements.
• Prepare/oversee the preparation of weekly opscom report.
• Ensure compliance with GAAP, IFRS, and other relevant accounting standards.
• 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).

Financial Associate Manager – Financial Planning & Analysis

Job Description: Lead preparation for the annual budget exercise, assist in monitoring processes leading to the submission, consolidation, and presentation of the consolidated budget, and provide financial analysis to support strategic decisions.

Key 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 of budget submissions and red-flagging of risks.
• Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget.
• Prepare financial models as may be assigned from time to time; review and challenge inputs and assumptions used.
• Analyze models and prepare recommendations; assist in preparation of monthly financial reports; present results to Management.
• Send reports to recipients (internal and external); assist in preparation of tariff and financial models with scenario building; assist in determining financing options for projects.
• Determines returns – performs ADR/WACC computation; provides regulatory support to East Zone and Non-East Zone subsidiaries.
• Assist in reviews the operating subsidiaries' LT Plan and their contribution to the portfolio; raise recommendations on rebalancing the portfolio as needed.
• Reviews impairment models and impact to Parent books; performs detailed review and challenging of inputs and assumptions used.
• Ensures review comments and issues are communicated to project proponents and are resolved/addressed.
• Prepares reports including recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) for submission to Management.
• Supports preparation and updating of policies; works on and reviews special projects; acts as corporate resource; performs other tasks assigned by higher management.

Job Types: Full-time, Permanent.

Benefits

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

Education & Experience

• Education: Bachelor’s (Required)
• Experience: Financial analysis: 1 year (Preferred)

Location: The Medical City, Pangasinan (Pulong Santa Cruz, Laguna area listed earlier may reflect recruitment posting.

Posted today

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