Financial Planning

5 days ago

Pasig, National Capital Region, Philippines Meralco PowerGen (MGEN) Full time

The
Financial Planning & Analysis (FP&A) Manager
will be responsible for overseeing the financial consolidation process, forecasting, budgeting, and strategic analysis for
Meralco PowerGen's
power generation business. This role requires strong financial modeling skills, in-depth knowledge of the energy sector, and expertise in handling complex financial consolidations across multiple subsidiaries and joint ventures.

Key Responsibilities:

Financial Consolidation & Reporting

  • Lead the
    consolidation
    of financial results across all Meralco PowerGen subsidiaries, joint ventures, and affiliated entities.
  • Ensure compliance with
    IFRS/GAAP
    and corporate financial policies in all consolidation activities.
  • Analyze variances between actual results, budgets, and forecasts to provide actionable insights.
  • Prepare and present
    monthly, quarterly, and annual financial reports
    for senior management and stakeholders.
  • Oversee intercompany reconciliations and ensure proper eliminations in financial statements.

Budgeting & Forecasting

  • Manage the
    annual budgeting process
    and rolling forecasts for Meralco PowerGen and its subsidiaries.
  • Develop financial models to support
    business planning, scenario analysis, and investment decisions
    .
  • Work closely with business units to gather inputs and validate financial assumptions.

Strategic & Financial Analysis

  • Provide data-driven insights to support
    strategic decision-making
    in power generation projects, investments, and cost optimization.
  • Conduct financial feasibility studies and risk analysis for new power projects, acquisitions, and capital expenditures.
  • Collaborate with corporate strategy and operations teams to align financial plans with business objectives.

Stakeholder Management & Compliance

  • Coordinate with
    internal and external auditors
    , regulatory bodies, and other key stakeholders.
  • Ensure compliance with
    ERC, DOE, SEC, and other regulatory financial reporting requirements
    .
  • Support investor relations and management presentations by providing key financial metrics and performance analysis.

Qualifications & Skills:

  • Bachelor's degree
    in Finance, Accounting, Economics, or related field;
    CPA, CFA, or MBA
    preferred.
  • 5+ years of experience
    in financial planning & analysis, financial consolidation, or corporate finance, preferably in the
    power/energy sector
    .
  • Strong proficiency in
    financial modeling, forecasting, and variance analysis
    .
  • Experience with
    financial consolidation software (SAP, Oracle, Hyperion, etc.)
    .
  • Knowledge of
    regulatory requirements
    in the Philippine energy and power industry.
  • Excellent
    analytical, problem-solving, and communication skills
    .
  • Ability to work in a
    fast-paced, highly regulated
    environment.

Why Join MGEN?

Meralco PowerGen (MGEN) is at the forefront of innovation in the energy sector. By joining our team, you'll have the opportunity to shape the future of energy in the Philippines while contributing to a dynamic, forward-thinking organization committed to sustainability and industry leadership.

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