Financial Planning and Analysis Specialist | Davao City
Aboitiz Power Generation Group
- Davao City, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Davao City, Davao Region, PhilippinesDavao CityDavao RegionPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 3 years ago
2021-04-30T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- Ensures proper implementation of budgeting procedures and processes in accordance with the strategic objectives of the company and that they are in compliance with all oversight or regulatory entity regulations and requirements.
- Initiates the preparation of budget, gather inputs for budget purposes from various sources and comes out with the proposed budget parameters or guidelines to be approved by the Controller.
- Coordinates with department heads regarding departmental budgets.
- Collects, gathers, and analyzes variance reports of various departments for proper documentation or presentation to top management.
- Assists in budget reviews according to scheduled timelines.
- Ensures that departments are well informed of the status of operating costs compared to budget.
- Initiates the preparation of reforecast, annual, 3-year and 5-year budgets and ensures delivery of expected output according to established timelines.
- Consults project owners regarding status of contracts, billing or costing.
- Coordinates with the team for the timely submission of the financial report package needed in SFR preparation.
- Works with the Financial Planning Manager in the preparation of SFR.
- Responsible in maintaining the Oracle Hyperion application and provide technical and functional support to budget preparers and approvers.
- Ensures confidentiality of financial and budget information.
- Provide administrative support to ensure effective and efficient business operations.
- Conducts when necessary the orientation of financial policies and procedures to ensure consistent compliance.
- Prepares financial models for project financing, financial planning and control.
- Prepares financial analysis support and ad hoc reports for decision-making.
Kualifikasi Minimum
Will be responsible for the implementation of the organization’s accounting procedures; timely preparation of financial statements and reports, and maintenance of accounting records.
Qualifications:
- Holder of Bachelor’s Degree in Accountancy
- Preferably a Certified Public Accountant
- Proficient in Microsoft Excel
- With good interpersonal skills
- With at least two (2) years of related work experience
- 1 vacant position available in Ponciano, Davao City
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- C. Bangoy Sr. Street, Davao City
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.
Tentang 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