Senior Manager, Financial Planning & Analysis / Makati City

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REQUIREMENTS:

Bachelor of Science in Accountancy
Certificated public accountant (required)
Advance degree or professional certification preferred
At least 10 years of professional experience in external audit / financial planning and analysis
Preferably with work experience in energy or holding industry (specifically handled conglomerate consolidation and experienced business combinations)
Technical knowledge in Philippine Financial Reporting Standards is preferred
Strong work ethic, accountability, and team mentality

DUTIES AND RESPONSIBILITIES:

Analyzes financial and operational results of all BUs and the Group.
Reviews consolidation of forecast, and budget prepared.
Evaluates the actuals, forecast, and budget of all the BUs and Group.
Provides detailed analysis and commentary on the performance of all BUs and the Group and recommend actions.
Prepares management reports (eg, variance analysis), scenario planning, ad hoc reporting (monthly, quarterly, annual).
Reviews consolidated financial information, financial statements, and other regulatory reporting (monthly, quarterly, annual).
Produces models to forecast short-term growth.
Assists in establishing policies and procedures that guide cost analyses.

70 Brunswick Street
Stockton on Tees
Cleveland
TS18 1DW