Financial Planning Analyst
LICA Group of Companies
- Makati, Philippines2326, Pasong Tamo Ext, Magallanes, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 3 years ago
2021-04-29T16:00:00+00:00Job Description
- Evaluating whether the company’s current assets and investments are the best use of the company’s excess working capital, by looking at return on investment (ROI) and comparisons with other ways the company might utilize its cash flow.
- Gauging the company’s overall financial health, primarily by using key financial ratios such as the debt to equity ratio, current ratio, and interest coverage ratio.
- Determining which of the company’s products or product lines generate the largest portion of its net profit.
- Examining and evaluating the cost-efficiency of each department of the company, in light of what percentage of the company’s financial resources each department consumes.
- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget
- Preparing internal reports for executive leadership and supporting their decision making.
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations.
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward.
- Considering opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments. Generating three- to five-year financial forecasts.
Minimum Qualifications
- Graduate from a reputable school/university.
- Preferably has a Degree in Industrial Engineering or equivalent.
- Able to work with minimum supervision.
- Excellent written and verbal communication skills.
- Effective leadership and interpersonal skills.
- Able to work individually and with a team.
- Result-oriented, systematic and organized.
- Strong analytical and planning 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
- Sometimes
- Office Address
- Pasong Tamo Ext 2326, 1232 Makati, Philippines
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About LICA Group of Companies
LICA Group is a business group based in Manila, Philippines with presence throughout the country. Our core businesses are in Automotive, Real Estate and Hospitality,Financial Services and Office Systems.
From our roots in CALABARZON-based real estate, sugar plantations and banking, LICA Group today is one of the leading diversified business groups in the Philippines.
LICA Group has partnered with or represent a wide variety of the leading international brand names in these industries. Our focus is the Philippines, one of the fastest growing economies in Asia. We have been doing business in the country for more than 50 years.