Financial Planning Senior Specialist
Aboitiz Power Generation Group
- Malabon, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Malabon, Metro Manila, PhilippinesMalabonMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- Full timeFULL_TIME
Expired 2 years ago
2022-03-14T16:00:00+00:00Job closed.
Job Description
- To develop and implement 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. This position 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.
- 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 the organizational units of the Company.
- Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas Include ATDA monitoring.
- Develops financial models for financial planning and control.
- 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 maybe assigned by the immediate superior or by management
Minimum Qualifications
- Professional Experience of 3 years
- Leadership Experience: Minimum of 3 years related work experience
- With extensive knowledge in Financial Planning & Analysis, Budget preparation and management
- Educational Attainment: Bachelor’s Degree in Accountancy
- CPA, CFA or CMA preferred
- Ability to communicate effectively
- Competent in the use of spreadsheet and presentation softwares
- Strong analytical and logical thinking and problem solving skills
- Ability to work independently and with excellent interpersonal skills
- Excellent time management skills
- Can work under pressure
Perks and Benefits
Work from Home
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Gov. Pascual Avenue, Malabon, Metro Manila, Philippines
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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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