Finance Specialist
AboitizPower
- Tiwi, PhilippinesTiwi, Bicol Region, PhilippinesTiwiBicol RegionPhilippinesPhilippines
- Full timeFULL_TIME
Posted 23 days ago and deadline of application is on 26 Oct
Recruiter was hiring 16 hours ago
2024-08-28T03:03:10.367079+00:002024-10-26T16:00:00+00:00Job Description
- This position is responsible for the coordination and execution of internal financial reporting functions to all levels of Company’s organization and providing assistance to the external reporting functions to the regulatory agencies.
- Also responsible for coordinating the activities of financial planning and budgeting to come up with accurate budgets and forecasts for the Company and departments.
- Prepare management reports to reflect profitability and financial performance of the Company, the Facilities and the organizational units of the Company
- Provide analysis and explanation of financial performance against prior year and budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the Company’s Net income, Facility’s operating income, and departmental expenses
- Extract, develop, prepare, interpret and disseminate data relevant in formulating forecasts and estimates and coordinate the completion and consolidation of budgets and financial plans
- Create, enhance and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans
- Assists the department managers and examine their budget estimates and adjustments for completeness accuracy, and conformity 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
- Provide cross-functional assistance to the execution of external reporting functions to the Board of Investment (BOI) and Department of Energy (DOE). Gather and consolidate information and complete reports for submission to BOI and DOE; and ensure 100% compliance to the agencies’ financial reportorial requirements
- Work with Department Managers in the submission of forecasts and budgets, providing assistance with the cost analysis, use of templates and forms and understanding budgets directives, policy and parameters
Minimum Qualifications
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
- Preferably we require a BS Accountancy or Financial Management graduate
- With 2-3 years experience in Finance handling budgeting, planning and forecasting and with background and knowledge in variance analysis.
- Preferably Certified Public Accountant but not required
- Proficient in Enterprise Resource Planning
- Knowledgeable Financial Modelling and Sensitivity Analysis
Perks and Benefits
Retirement Benefit Plans
Gym Membership
Life Insurance
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Required Skills
- Financial Analysis
- Financial Reporting
- Financial Statement Analysis
- Financial Modelling
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Tiwi, Bicol Region, Philippines
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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