Job Description

  • Financial Modeler

Main function is to perform financial analysis, variance analysis, and budgeting. He/She shall also assist the team in providing timely delivery of relevant, complete, and accurate information to top management, shareholders, lenders, credit agencies, and regulators.

Qualifications

Education:

Candidate must possess at least a Bachelors/College Degree, Accountancy / Finance / Economics, or equivalent

Experience

Assistant Manager: At least five (5) years of experience in financial analysis, financial modeling, and/or accounting.

Licenses

Certified Public Accountant

Others

Must be proficient in Microsoft Office Programs (Excel, Word, PowerPoint)

Duties And Responsibilities

FINANCIAL PLANNING & BUDGETING

  • Preparation of financial forecast such as annual budgets, quarterly forecasts, 5Y plans, and long-term strategic financial projections
  • Conduct variance analysis and trend monitoring to identify performance gaps and recommend corrective actions
  • Consolidate various financial data and collaborate with business units, other departments, and the Head Office, as needed
  • Track macroeconomic and industry trends to inform financial forecasts and business strategy
  • Ensure all financial reporting adheres to IFRS/PFRS standards and internal company policies
  • Preparation of the financing plan and calculation of periodic toll rate petitions
  • Preparation of financial models

CORPORATE PLANNING AND INVESTOR RELATIONS

  • Prepare / Consolidate management reports and presentation slides to shareholders during Board meetings
  • Prepare relevant information and analysis of the companys financial and operational performance as required on a periodic basis by the top management
  • Prepare a financial model for impairment testing as may be required by the external auditor
  • Manage compliance with various regulatory requirements of the shareholders and regulators
  • Perform other duties as may be assigned by the immediate superior(s)

This is for DIRECT HIRE!


Job Details

Role Level: Executive-Level Work Type: Full-Time
Country: Philippines City: Quezon City National Capital Region
Company Website: https://www.facebook.com/jobvacancyphil Job Function: Finance
Company Industry/
Sector:
Human Resources Services

What We Offer


About the Company

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