Financial Budgeting Analyst
2 weeks ago
JOB SUMMARY
Performs analytical/technical tasks under set directions, policies, guidelines and procedures; provides technical advice by interpreting and applying functional philosophies, principles and policies in implementing parts of or major processes in Budgeting:
- Prepares and manages Meralco's annual budget and 5-year consolidated financial plan
- Processes budget/financial plan revisions
- Monitors and analyzes actual performance versus the previous year and budget (Parent Company and Subsidiaries)
- Assists organizations/ subsidiaries in financial studies that require forecasting revenues and expenses to arrive at business or investment decisions and pricing strategies
GENERAL RESPONSIBILITIES
- Preparation and management of Meralco's annual budget and 5-year consolidated financial plan
- Processing budget/financial plan revisions
- Monitoring and analysis of actual performance versus the previous year and budget (Parent Company and Subsidiaries)
- Assisting organizations/subsidiaries in financial studies that require forecasting revenues and expenses to arrive at business or investment decisions and pricing strategies
QUALIFICATIONS
- Must be a Certified Public Accountant
- Newly licensed accountants are encouraged to apply
- Strong analytical, communication, and problem-solving skills
- Has proficiency in excel, word and power point presentation
- Must be detail-oriented
- Must be willing for an on-site work arrangement in Ortigas, Pasig City
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