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    Director of Financial Planning and Analysis - Manila, Pilipinas - De La Salle University

    De La Salle University
    De La Salle University Manila, Pilipinas

    1 linggo ang nakalipas

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    Paglalarawan

    Company Description

    De La Salle University, located in Manila, Philippines, is a renowned Catholic university providing holistic education for students across all levels. The university seeks to develop individuals who are competent in their chosen fields, discerning in their decision-making, and actively engaged in the promotion of the common good.

    Role Responsibilities

    • Take overall responsibility for the preparation, review, and execution of the university's budget in close coordination with and supervision of the Vice President for Finance
    • Gather reliable and relevant data necessary for developing budget assumptions and estimates that the various units in the university will use
    • Develop guidelines for the whole budget process of the university, including those necessary for the preparation, review, and execution of the budget.
    • Provide helpful processes and data inputs relative to the software or system in the whole budget process of the university.
    • Consolidate the whole budget of the university.
    • Take the lead in conducting budget hearings, ensuring that all organizational units clearly understand the budgeting criteria, assumptions, and methodology.
    • Submit timely analysis of budget and actual data of all organizational units, ensuring that variances are thoroughly analyzed.
    • Provide meaningful insights on the financial health and direction of the university, considering the various funds and their respective uses and restrictions.
    • Collate historical data as a basis for financial projection and forecast.
    • Develop analysis and provide insights when required by the top management.

    Qualifications

    • Financial Planning and Analysis skills, including experience in budgeting, forecasting, and analysis
    • Strong Analytical Skills
    • Financial Modeling skills
    • Expertise in Finance-related areas such as Financial Reporting
    • Ability to work well with others and manage a team
    • Excellent written and verbal communication skills
    • Bachelor's degree in Finance, Accounting, or related field, Master's degree is a plus
    • Professional certification like CFA, CPA, or ACCA is preferred
    • High level of IT technology expertise
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