- Works closely with the Financial Planning and Analysis Manager in formulating the business's medium and long term financial and strategic plan.
- Supports in examining and evaluating the cost-efficiency of each operating company and departments within the departments of the parent company, taking into consideration the percentage consumed from the financial resources.
- Develops professional relations with key leaders of businesses to facilitate information sharing and collaborate with them to analyze different projects to develop goals, measure performance and make recommendations.
- Communicates results to management and provides recommendations/improvements that will lead to company improvements such as but not limited to cost reduction, revenue generation and streamlining operations.
- Creates, updates, and maintains financial models for on-going and prospective investments and business.
- Performs scenario and what-if analysis on corporate and project financial models to assist in determining optimal actions the company should take.
- Utilizes tools to deliver meaningful insights into business performance.
- Collaborates with individual departments to prepare budgets and consolidate them into one overall corporate budget.
- Compares historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward.
- Supports the annual budgeting process across the company. The activities include but not limited to coordinating the preparation of five (5) year plan, annual budgets, quarterly and monthly forecast reporting.
- Bachelor's degree in accountancy, finance, economics, or business management courses with specialization in finance is preferred.
- With at least three (3) years of experience in relevant field (e.g., financial modelling, valuations, financial planning, budgeting).
- Experience in the relevant industry (i.e., oil and gas) is a plus.
- Has obtained or is in the process of obtaining relevant certifications such as: Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Advanced Financial Modeler (AFM) or Chartered Financial Modeler (CFM).
- Project management experience (e.g., managing timeline, team/resources, quality, costs, risks, stakeholders).
- Advanced financial modelling, valuations, and analytical skills.
- Excellent communication and presentations skills, including ability to communicate succinctly complex topics to top management and preparation of concise PowerPoint deck for management use
- Advanced in MS Office, especially Excel and PowerPoint
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THE ROLE · The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and qualitative analysis of all operational and ...
Pasay2 araw ang nakalipas
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The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; · Supports in examining and evaluating the cost-efficiency of each operating compa ...
Pasay1 buwan ang nakalipas
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The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; · performs quantitative and qualitative analysis of all operational and financial ...
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Finance Modeler - Pasay - PRIME INFRASTRUCTURE CAPITAL, INC. (PRIME INFRA)
Paglalarawan
THE ROLE
The Financial Planning and Analysis Specialist reports directly to the Financial Planning and Analysis Manager; supports the preparation of financial models, company budgets and management reports; performs quantitative and qualitative analysis of all operational and financial aspects of a company to evaluate the company's progress toward achieving its goals and to map out future goals and plans.
Financial Planning
Financial Modelling
Budget Consolidation and Reports Preparation
THE INDIVIDUAL
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Finance Modeler
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Finance Modeler
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