Financial Planning and Analysis
4 days ago
ACEN Manila, National Capital Region, Philippines
Financial Planning and Analysis5 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
Mid-Senior level
Employment typeFull-time
Job functionFinance
IndustriesRenewable Energy Power Generation and Electric Power Generation
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