Director of Financial Planning and Analysis
4 weeks ago
Company Description
De La Salle University, located in Manila, Philippines, is a renowned Catholic university providing holistic education for students across all levels. The university seeks to develop individuals who are competent in their chosen fields, discerning in their decision-making, and actively engaged in the promotion of the common good.
Role Responsibilities
- Take overall responsibility for the preparation, review, and execution of the university's budget in close coordination with and supervision of the Vice President for Finance
- Gather reliable and relevant data necessary for developing budget assumptions and estimates that the various units in the university will use
- Develop guidelines for the whole budget process of the university, including those necessary for the preparation, review, and execution of the budget.
- Provide helpful processes and data inputs relative to the software or system in the whole budget process of the university.
- Consolidate the whole budget of the university.
- Take the lead in conducting budget hearings, ensuring that all organizational units clearly understand the budgeting criteria, assumptions, and methodology.
- Submit timely analysis of budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed.
- Provide meaningful insights on the financial health and direction of the university, considering the various funds and their respective uses and restrictions.
- Collate historical data as a basis for financial projection and forecast.
- Develop analysis and provide insights when required by the top management.
Qualifications
- Financial Planning and Analysis skills, including experience in budgeting, forecasting, and analysis
- Strong Analytical Skills
- Financial Modeling skills
- Expertise in Finance-related areas such as Financial Reporting
- Ability to work well with others and manage a team
- Excellent written and verbal communication skills
- Bachelor's degree in Finance, Accounting, or related field, Master's degree is a plus
- Professional certification like CFA, CPA, or ACCA is preferred
- High level of IT technology expertise
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