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Financial Planning Sr. Accountant | Malabon
Aboitiz Power Generation Group
- Malabon, PhilippinesMalabon, Metro Manila, PhilippinesMalabonMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 2 years ago
2022-12-30T16:00:00+00:00Job 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.
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Ensures proper implementation of budgeting procedures and processes.
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Gathers inputs from various sources for budgeting and forecasting parameters.
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Coordinates the financial planning and budget management processes.
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Extracts, develops, prepares, interprets and disseminates relevant data in formulating forecasts and estimates and coordinates the completion and consolidation of budgets and financial plans
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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.
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Develops financial models for financial planning and control.
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Prepares management reports to reflect profitability and financial performance of the Company, the Facilities and organization units of the Company.
Minimum Qualifications
- Professional: 3 years
- Leadership Experience: Minimum of 3 years related work experience
- Project Experience: With extensive knowledge in Financial Planning & Analysis, Budget Preparation andmanagement
- A graduate of any 4 year business related course
- CPA, CFA, CMA a plus
- Strong analytical and planning skills;
- Good communication and presentation skills;
- Excellent problem-solving skills;
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Malabon, National Capital Region, Philippines
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