Financial Planning and Analysis Manager - Quezon City - Manila Water

Manila Water Quezon City

6 araw ang nakalipas

Paglalarawan

RESPONSIBILITIES:

To report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) compared to Budget or Forecast and to highlight key trends that will impact management's decisions. Example of report are as follows:

Month-end close management reports

Quarterly leadership financial reports

Monthly Cashflow, below EBITDA and CAPEX reporting

Other adhoc analysis related to budgets and forecast

To review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
Lead the annual budget exercise
Manage all processes leading to the submission, consolidation and presentation of consolidated budget
Challenge the budget submissions and red-flag risks
Prepare analysis and presentation to the MWC Board for approval of the consolidated budget
Orally present the consolidated budget solicit approval from stakeholders
Review projects and ensure key issues and risks are flagged and/or addressed
Reviews reports and ensures key risks and recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) are captured in reports for submission to Management
This requires liaising with different leaders to understand divisional requirements
Act as the system administrator/ owner for SAP Analytics Cloud

QUALIFICATIONS:

CPA with at least 7 years of work experience in financial analysis, financial reporting & consolidation
Must have exposure to corporate finance, mergers & acquisitions

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