Financial Budgeting Analyst

2 weeks ago


Pasig, National Capital Region, Philippines MERALCO Full time

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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