Financial Planning Analyst
Manila Water Philippine Ventures
- Santa Rosa, PhilippinesG/F, Santa Rosa, CALABARZON, PhilippinesSanta RosaCALABARZONPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
Role Purpose:
- To provide support and assistance in activities and initiatives that result in recommendations to the Company’ investment planning and, budget and regulatory exercises.
- Support the department in leading the annual budget exercise including preparations and consolidation of budget submissions and reports to the management for approval
- To prepare reports and analysis on the consolidated financial performance of the company compared to Budget or Forecast and to highlight and present key trends that will impact management’s decisions.
- Prepares and reviews financial models for investment requirements, determine returns and financing requirements, review opportunities for capital expenditures, new business developments and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
Responsibilities:
- Prepare financial models as may be assigned from time to time
- Review and challenge inputs and assumptions used
- Analyze models and prepare recommendations
- Assist in the preparation of monthly financial reports
- Present the financial results to Management
- Send reports to recipients (internal and external)
- Assist in preparation of tariff and financial models with scenario building
- Assist in determining financing options for the project/s
- Determines returns – performs ADR/WACC computation
- Provides regulatory support to East Zone and Non-East Zone subsidiaries, which includes tariff runs, scenario building.
- Assist in reviews the operating subsidiaries’ LT Plan and their contribution to the portfolio.
- Raises recommendation on rebalancing the portfolio, as needed.
- Reviews impairment models and impact to Parent books
Minimum Qualifications
- Graduate of BS Finance, Business Admin, Economics, Accountancy, Financial Engineering, Math
- At least 3 years of experience in financial planning / modelling
- Licensed CPA is an advantage
Required Knowledge / Skills / Attributes:
- Business Acumen
- Mastery of financial modeling, accounting, forecasting; trend analytics
- Attention to details
- Presentation skills
- Communication
- Customer interaction
Perks and Benefits
- Medical / Health Insurance
- Paid Sick Leave
- Performance Bonus
- Paid Bereavement/Family Leave
- Paid Holidays
- Paid Vacation Leave
- Maternity & Paternity Leave
Jobs Summary
- Job Level
- Mid-Senior Level / Manager
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- One Evotech Building, Nuvali, Brgy. Sto. Domingo
About Manila Water Philippine Ventures
Building on its success in the East Zone of Metro Manila, Manila Water is pursuing strategic partnerships in order to leverage its position in the markets covered by key metropolitan areas in the Philippines. The company is exploring potential projects in both water and environmental services. Recognizing the increasing demand for sustainable water and used water solutions for the domestic market, Manila Water aims to capitalize on these opportunities with the same focus and intensity that it has exhibited in its base market.
Manila Water Philippine Ventures (MWPV) was designated as the vehicle for expansion within the Philippines. With focus on geographic expansion, its specific mandate is to look for new acquisitions and partnerships across the country while leveraging on the track record set by the existing subsidiary businesses in Boracay, Cebu, Clark and Laguna.
Currently under MWPV are LagunaAAA Water Corporation (“Laguna Water”), Boracay Island Water Company (“Boracay Water”), Clark Water Corporation (“Clark Water”), Manila Water Consortium, Inc. (“MW Consortium”), and Estate Water, an operating division under MWPV which operates and manages the water systems of townships developed by Ayala Land, Inc. A subsidiary of MW Consortium is Cebu Manila Water Development, Inc. (“Cebu Water”) that provides bulk water in the province of Cebu. The Group has other new projects in its portfolio including the Zamboanga City performance-based non-revenue water reduction project under Zamboanga Water Company, Inc. (“Zamboanga Water”) and the Tagum City bulk water supply project under Tagum Water Company, Inc. (“Tagum Water”), among others.