Financial Planning and Analysis Expert
3 days ago
Job Description
- As a key member of the Finance team, you will be responsible for leading the financial planning and analysis function for Manila Water Philippine Ventures. This includes developing and maintaining financial models, analyzing financial data, and providing insights to inform business decisions.
Responsibilities:
- Develop and maintain accurate and comprehensive financial models, including forecasting and budgeting tools.
- Analyze financial data to identify trends, opportunities, and risks, and provide recommendations to management.
- Partner with cross-functional teams to drive business growth and improve financial performance.
- Lead finance transformation projects related to financial reporting and analytics.
Qualifications:
- Minimum of 3 years of experience in financial planning and analysis, preferably in the Accounting and Management Accounting & Budgeting industries.
- Strong analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights.
- Excellent communication and presentation skills, with the ability to effectively engage with and influence stakeholders at all levels.
- A strategic mindset and the ability to align financial plans with the company's overall business objectives.
- Bachelor's degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or equivalent professional qualification is preferred.
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