Financial Performance Analyst

5 days ago


Manila, National Capital Region, Philippines ib vogt GmbH Full time

Company Overview

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ib vogt GmbH is a leading global developer and operator of renewable energy projects, committed to supporting the decarbonisation of the electricity sector.

The company's expertise spans the entire value chain, from development and financing to engineering, procurement, construction (EPC), operations, and maintenance (O&M) and asset management.

Ib vogt has established a presence in over 40 countries across Europe, Asia Pacific, the Americas, and Africa, with a team of over 900 staff worldwide.

The company has built or is constructing more than 4 GW of PV power plants globally, with a project pipeline of over 60 GWp.

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Job Description

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  • As a Business Controller, you will play a key role in measuring and reporting on the performance of the Philippines entity and project/project against budget/forecast.">
  • You will work closely with the business development and project teams to provide timely and accurate monthly entity budget/forecast, project performance tracking, and cashflow monitoring and reporting.">
  • Responsibilities include financial planning, budgeting, and forecasting, as well as implementing improvements to processes and systems to ensure the Finance function keeps pace with the growth of the business.">

Key Responsibilities

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  2. Responsible for all Philippines entity and project-related matters, including project/entity structure, financials, audit, cash flow planning, reporting process, planning, budgeting, and overall strategy.">
  3. Main contact person in the Philippines to liaise with HQ/region finance, local service providers on all Finance-related matters.">
  4. Prepare and/or review full sets of accounts, bank reconciliation, month-end closing requirements.">
  5. Prepare and/or review quarter-end and year-end statutory and management accounts.">
  6. Ensure on-time payment of supplier's invoices, intercompany loans, and employee reimbursements with corresponding complete authorization.">
  7. Review corporate tax returns, VAT, and other tax-related documents for accuracy and compliance.">

Requirements

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  • Prior experience of at least two years as a project analyst/project controller.">
  • Education: Finance/Business/Accounting Graduate, minimum 5 years' experience.">
  • Core technical skills: Accounting, project controlling, financial forecasting & statistical analysis.">
  • Secondary technical skills (desired): financial modelling, data analytics.">
  • Computer literacy: Advanced Excel and other reporting tools such as Power Query, Power BI would be highly desired.">
  • Soft skills: analytical and problem-solving skills, proactive, good communication and presentation skills, meticulous, organized/systematic, able to present financial information to a non-financial audience.">
  • Personal attributes: high integrity.">
  • Traits: Team player, hardworking, hands-on, confident, flexible, able to look at process improvement, and has a positive learning attitude.">
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Benefits

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  • Possibility to work flexibly.">
  • A truly international working environment with colleagues from all over the world.">
  • An open-minded, friendly and highly motivated team.">
  • Interesting and challenging tasks in a growing future-oriented industry.">
  • Very good opportunities for professional and personal development.">
  • Competitive remuneration and other benefits as per local markets.">


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