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Financial Planning Specialist | Cebu
Aboitiz Power Generation Group
- Cebu City, PhilippinesCebu City, Central Visayas, PhilippinesCebu CityCentral VisayasPhilippinesPhilippinesTELECOMMUTE
- Penuh waktuFULL_TIME
Deskripsi Pekerjaan
Position Summary:
This position is responsible in developing and implementing concepts on financial planning, reporting and review in support of the company’s operating performance analysis and strategic decision-making. Accountable for a thorough budgeting and forecasting process.
It is also responsible for the preparation and completion of accurate and timely financial and business-related analyses and reports on the company’s financial and operating performance.
Duties and Responsibilities:
- Ensures proper implementation of budgeting procedures and processes.
- Gathers inputs from various sources for budgeting and forecasting parameters.
- Coordinates the financial planning and budget management processes.
- Extracts, develops, prepares, interprets and disseminates relevant data in formulating forecasts and estimates and
- coordinates the completion and consolidation of budgets and financial plans
- Creates, enhances and disseminates templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans. This entails working closely with the Accounting Team.
- Develops financial models for financial planning and control.
- Prepares management reports to reflect profitability and financial performance of the Company, the Facilities and organization units of the Company.
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas include ATDA monitoring.
- Analyzes financial results and key performance indicators against budgets and against prior year’s results.
- Provides proactive analysis on business events with material financial impact to the company.
- Prepares sensitivity analysis to project financial results that would determine viability of potential events, business plans and strategic initiatives. Provides financial analysis that may be used for decision making.
- Conducts studies or analyses of the accounting implications of complex financial transactions and prepares recommendations for policy, procedure, control or action.
- Performs other tasks as may be assigned by the immediate superior or by management.
Kualifikasi Minimum
- Bachelor's degree in any Business, Finance, or Accounting related course
- At least 2 years of work experience in Financial Planning and Analysis
- With extensive knowledge in Financial Planning & Analysis, Budget Preparation and Management
Fasilitas dan Tunjangan
Work from Home
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Cebu City, Central Visayas, Philippines
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