Aboitiz Power Generation Group
Aboitiz Power Generation Group

Financial Planning Specialist | Cebu  

Aboitiz Power Generation Group

  • Cebu City, Philippines
    Cebu City, Central Visayas, Philippines
    Cebu City
    Central Visayas
  • Full timeFULL_TIME

Expired 6 months ago

Job closed.

Job Description

Position Summary:

This position is responsible in developing and implementing 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.

It 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.

Duties and Responsibilities:

  • 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 organization units of the Company.
  • Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas include ATDA monitoring.
  • 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 may be assigned by the immediate superior or by management.

Minimum Qualifications

  • Bachelor's degree in any Business, Finance, or Accounting related course
  • At least 2 years of work experience in Financial Planning and Analysis
  • With extensive knowledge in Financial Planning & Analysis, Budget Preparation and Management

Perks and Benefits

  • Work from HomeWork from Home

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
Cebu City, Central Visayas, Philippines
Oil / Energy / Solar / Greentech
1 opening

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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. #POWERyourFuture

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