Financial Planning & Analysis Supervisor
AboitizPower
- Taguig, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Taguig, NCR, PhilippinesTaguigNCRPhilippinesPhilippines
- Full timeFULL_TIME
Posted 8 days ago and deadline of application is on 30 Jul
Recruiter was hiring a day ago
2024-06-26T06:16:35.681766+00:002024-07-30T16:00:00+00:00Job Description
- Responsible for supervising the execution of internal financial reporting functions to all levels of Company’s organization and providing assistance to the external reporting functions tothe regulatory agencies.
- Also responsible for coordinating the activitiesof financial planning,budgeting and forecasting for the Company and departments
- Prepare management reports and financial analyses. Ensure its accuracy and timely submission to management,internal and external users.
- Gather, prepare, interpret and disseminate data relevant in formulating forecasts and estimatesand coordinate the completion and consolidation of budgets and financial plans.
- Review,enhance and disseminate templates and forms to be used in submitting,reviewing,consolidating and communicating budgets and financial plans.
- Assists the department managers andexamine their budget estimates and adjustments for completeness, accuracy,andconformity with budget policy,directives and parameters
- Create financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives
- Consolidate presentation packages for opscom, mancom, Stratplan and Budget review and cascade; and adhoc presentations that maybe required from time to time
Minimum Qualifications
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Bachelor’s Degree in Accounting, Finance or any related course
- Preferably Certified Public Accountant
- Preferably 2 years in supervisory position
- Well versed in Financial Modelling and Sensitivity Analysis, Financial Planning, Budgeting and Forecasting
- Above Average Strategic Thinking and Analytical Thinking Skills
Perks and Benefits
Retirement Benefit Plans
Gym Membership
Life Insurance
Medical / Health Insurance
Flexitime
Performance Bonus
Paid Bereavement/Family Leave
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Licenses and Certifications
- Certified Public Accountant
Preferred Courses
- Accountancy
- Finance
- Business Administration [Management Accounting]
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City
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About AboitizPower
Who we are
AboitizPower is a major Philippine energy provider focused on building a balanced fleet of generation capacities. We also manage the second and third largest electric power distribution networks across the country, providing Filipinos energy they need to prosper.
What we do
We provide reliable and affordable electricity through responsible operations and investments while supporting the country's energy transition goals.
Our impact
We are proud to be among the Philippines' leading providers of energy and aim to continue paving the way toward a brighter, more sustainable future for everyone.
AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.
We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. AboitizPower will never ask or solicit any form of payment at any point during the job application process. AboitizPower only uses its official pages and links to communicate open roles and its recruitment. To ensure your security, please correspond and refer to the official channels only. Our official channels are:
1. Aboitiz Power Corporation Website: https://www.aboitizpower.com
2. Careers Website: https://careers.aboitizpower.com
3. LinkedIn: https://www.linkedin.com/company/aboitizpower