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Financial Planning & Analysis Officer (Laguna)
Buscojobs, Misamis Occidental, Philippines, Misamis Occidental, Philippines1 day ago
Job descriptionManage team workload, ensuring efficient and effective completion of tasks. Communicate complex financial information clearly and effectively to non-financial stakeholders. Support the CFO and senior management with ad hoc financial analysis and projects as required. Undertake additional tasks and projects as assigned by the Head of Finance to support the department's goals and initiatives. Bachelor's degree in Accounting, Finance, or a related field. Master's degree or CPA / CMA certification preferred. Minimum of 1 year of experience in financial reporting, preferably within the healthcare sector. Strong knowledge of GAAP, IFRS, and other relevant accounting standards. Experience in managing external audits and regulatory reporting. Proven leadership skills with experience in managing and developing a team. Excellent analytical, problem-solving, and organizational skills. Strong communication and interpersonal skills. Proficiency in financial reporting software and Microsoft Office Suite (Excel, Word, PowerPoint). Lead preparation for the annual budget exercise including coordination of pre-work with relevant groups and SBUs, and recommending macroeconomic assumptions Assist in monitoring processes leading to the submission, consolidation and presentation of consolidated budget Assist in challenging of budget submissions and red-flagging of risks Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget 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 Performs detailed review and challenging of inputs and assumptions used Ensures review comments and issues are communicated to project proponents and are resolved / addressed Prepares reports including recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX / OPEX) for submission to Management Supports preparation and updating of policies, as needed by the department Works on and reviews special projects, as necessitated Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management Additional leave Company Christmas gift Company events Health insurance Life insurance Opportunities for promotion Paid training Promotion to permanent employee Work from home Bachelor's (Required) Financial analysis : 1 year (Preferred)
Job Listings
Pulong Santa Cruz, Laguna ₱60000 - ₱80000 Y The Medical City
Posted today
Job Description
The candidate will lead the financial reporting team, ensuring accurate and timely preparation and submission of financial statements and reports in accordance with GAAP, IFRS, and other regulatory requirements. This role is crucial for maintaining financial transparency and supporting strategic decision-making within the hospital.
Pulong Santa Cruz, Laguna ₱ - ₱ Y The Medical City
Posted today
Job Description
Job Summary :
The Head of Financial Reporting will lead the financial reporting team, ensuring accurate and timely preparation and submission of financial statements and reports in accordance with GAAP, IFRS, and other regulatory requirements. This role is crucial for maintaining financial transparency and supporting strategic decision-making within the hospital.
Key Responsibilities :
Prepare monthly MRT, quarterly conso, and annual financial statements.
- Prepare / oversee the preparation of weekly opscom report
- Ensure compliance with GAAP, IFRS, and other relevant accounting standards.
Coordinate and manage the external and internal audit process, including liaising with auditors and addressing audit queries.
Lead, mentor, and develop the financial reporting team, fostering a culture of continuous improvement and professional growth.
Conduct regular performance reviews and provide constructive feedback.
Process Improvement :
Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting.
Ensure the integrity of the financial reporting system, including maintaining internal controls and adherence to policies and procedures.
Stakeholder Management :
Collaborate with other departments to gather necessary financial data and insights.
Qualifications :
Financial Associate Manager- Financial Planning and Analysis
Posted today
Job Description
Job Types : Full-time, Permanent
Ability to commute / relocate :
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Financial Planning • , Misamis Occidental, Philippines, Misamis Occidental, Philippines
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