![Banner Image](http://s3-ap-southeast-1.amazonaws.com/kalibrr-static-assets/assets/shared/img/banners/Job-post--Default-Banner.png)
![Aboitiz Power Generation Group](https://rec-data.kalibrr.com/www.kalibrr.com/logos/VPGLT88LGUFUTCEX8RYN437VCYFKM4VDNKCCAP73-6103df4d.png)
Financial Planning Specialist | Cebu
Aboitiz Power Generation Group
- Cebu City, PhilippinesCebu City, Central Visayas, PhilippinesCebu CityCentral VisayasPhilippinesPhilippinesTELECOMMUTE
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
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.
Trình độ tối thiểu
- 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
Đặc quyền và lợi ích
Work from Home
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Cebu City, Central Visayas, Philippines
- Ngành nghề
- Oil / Energy / Solar / Greentech
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://careers.aboitiz.com
Feel secure when applying: look for the verified icon and always do your research on a company. Avoid and report situations when employers require payment or work without compensation as part of their application process.