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Aboitiz InfraCapital

Financial Planning Specialist

Early Applicant
  • 13 days ago
  • Be among the first 50 applicants

Job Description

This role will be involved in monitoring, analyzing, and reporting financial and business performance, developing budget and operational forecasts and financial projections, and providing financial analysis and insight support to business and strategic initiatives.

This role will support the Management Team with data-driven analysis and insights and will be involved in the preparation of executive reports.

Key Responsibilities:

  • Financial Analysis & Reporting:
  • Prepare detailed monthly, quarterly, and annual financial reports.
  • Conduct variance analysis on budget vs. actual performance, identifying trends, risks, and opportunities.
  • Develop dashboards and financial models to provide real-time visibility into financial performance.
  • Budgeting & Forecasting:
  • Assist in the annual budgeting process, working with various departments to gather data and ensure accuracy.
  • Maintain and update rolling forecasts, incorporating changes in the business environment and operational strategy.
  • Provide insights and support for long-range financial planning.
  • Financial Modeling:
  • Build and maintain complex financial models to support investment decisions, scenario analysis, and business cases.
  • Perform sensitivity analysis on key assumptions to assess potential risks and returns.
  • Strategic Planning Support:
  • Collaborate with cross-functional teams to provide financial insights and guidance for strategic initiatives.
  • Participate in ad hoc analysis and special projects, providing critical support for key business decisions.
  • Data Management & Process Improvement:
  • Ensure accuracy and consistency in financial data across systems and reports.
  • Identify process inefficiencies and recommend improvements to streamline financial reporting and analysis activities.

Requirements

  • Bachelor's degree preferably in Finance, Accounting, or any Business Related Course
  • 2-3 Years of relevant experience

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 12/11/2024

Job ID: 99976861

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