Financial Planning Supervisor
Aboitiz Power Generation Group
- Taguig, Philippines14, NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2020-09-29T16:00:00+00:00Job closed.
Job Description
- Prepares periodic management reports including those reporting packages required by the parent company.
- Analyzes the monthly operating results against the budget.
- Analyzes real-time financial information that has material effect to the company’s business to forecast company performance.
- Develops and implements the budget manual and budget management process.
- Coordinates the financial planning and budget management process.
- Prepares and reviews budget and forecasts (per plant and consolidated) and analyze trends in revenue, expense, capital expenditures and other related areas.
- Develops and reviews financial models for project financing, financial planning and control, and other purposes.
- Develops and reviews debt-sizing models for project financing or refinancing.
- Provides financial analysis support for decision making, which includes preparation of analyses with narrative recommendations to top management.
- Conducts studies or analyses of the accounting implications of complex financial transactions and prepare recommendations for policy, procedure, control or action.
- Prepares presentation materials for top management, lenders and Parent Company.
- Conducts orientation, workshop and refresher on topics related to the role.
- Appointed as the Oracle Hyperion Planning key admin user. Responsible in maintaining the application and provide technical and functional support to budget preparers and approvers.
Minimum Qualifications
Will be responsible for the preparation of financial reports, business related analysis, financial modeling in such areas as Financial Performance, Rate of Return, Working Capital and Investments. Such financial Reports will be used in support for the company’s operating performance analysis and strategic decision-making.
Qualifications:
- Holder of Bachelor’s Degree in Accountancy
- Preferably a Certified Public Accountant
- With good interpersonal skills
- Proficient in Microsoft Office Application (Word, Excel, and PowerPoint)
- With at least two (2) years of supervisory experience
- With at least five (5) years of related experience in financial planning, analysis and modelling, budget preparation and management
- 1 vacant position available in BGC, Taguig City
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- NAC Tower, 32nd Street, Bonifacio Global City
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About Aboitiz Power Generation Group
Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country.
This includes:
- Hedcor, Inc.
- Therma Luzon, Inc.
- Therma South, Inc.
- Therma Marine, Inc.
- Therma Mobile, Inc.
- East Asia Utilities Corp.
- Cebu Private Power Corp.
- AP Renewables, Inc.
At AboitizPower, we thrive together to drive change for a better world.
We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED.
When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all.
AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.
We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.
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