Financial Planning and Analysis

4 days ago


Manila, National Capital Region, Philippines ACEN Full time

ACEN Manila, National Capital Region, Philippines

Financial Planning and Analysis

5 days ago Be among the first 25 applicants

  • Budgeting and forecasting: Prepare annual budgets and periodic forecasts.
  • Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost structures, and profitability to support decision-making.
  • Financial reporting: Prepare and ensure commercial/financial transactions are timely and accurately recorded in accordance with business rules and accounting standards.
  • Management reporting: Create and distribute financial reports, dashboards, and KPIs that track the company's performance against goals. Provide insights into key metrics, such as revenue growth, operating margins, cash flow, and ROI.
  • Collaboration: Partner with commercial and retail operations to align financial goals with operational strategies. Support initiatives like product launches, retail events, cost-saving programs, etc.
  • Ad-hoc analysis: Perform in-depth analysis for special projects or urgent issues, such as tax exposures or potential business outcomes and risks.

Technical Knowledge, Special Trainings and Work Experience:

  • Bachelor of Science in Accountancy
  • Certificated public accountant (required)
  • Advance degree or professional certification preferred
  • At least 5 to 10 years of professional experience in external audit / financial planning and analysis, accounting and tax
  • Preferably with work experience in energy or holding industry (specifically handled conglomerate consolidation and experienced business combinations)
  • Technical knowledge in Philippine Financial Reporting Standards is preferred
  • Strong work ethic, accountability, and team mentality
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Renewable Energy Power Generation and Electric Power Generation

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