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Manila Water
Financial Planning & Consolidation ManagerManila Water • Quezon City, National Capital Region, Philippines
Financial Planning & Consolidation Manager

Financial Planning & Consolidation Manager

Manila Water • Quezon City, National Capital Region, Philippines
7 days ago
Job description

RESPONSIBILITIES:


  • To report financial performance of the Enterprise (East Zone, Non-east zone and consolidated) compared to Budget or Forecast and to highlight key trends that will impact management’s decisions. Example of report are as follows:


Month-end close management reports

Quarterly leadership financial reports

Monthly Cashflow, below EBITDA and CAPEX reporting

Other adhoc analysis related to budgets and forecast


  • To review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
  • Lead the annual budget exercise
  • Manage all processes leading to the submission, consolidation and presentation of consolidated budget
  • Challenge the budget submissions and red-flag risks
  • Prepare analysis and presentation to the MWC Board for approval of the consolidated budget
  • Orally present the consolidated budget solicit approval from stakeholders
  • Review projects and ensure key issues and risks are flagged and/or addressed
  • Reviews reports and ensures key risks and recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) are captured in reports for submission to Management
  • This requires liaising with different leaders to understand divisional requirements
  • Act as the system administrator/ owner for SAP Analytics Cloud


QUALIFICATIONS:

  • CPA with at least 7 years of work experience in financial analysis, financial reporting & consolidation
  • Exposu]re in budgeting for group of companies, forecasting for group of companies, Modeling
  • Mergers & acquisitions is plus
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Financial Planning & Consolidation Manager • Quezon City, National Capital Region, Philippines

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