CLIENT
A US-based BPO Company.
JOB DESCRIPTION
The position is responsible for providing consolidated financial reports and preparing financial models as tools for business decisions. It also includes aiding the Business Units in the areas of Finance and Accounting, and in supporting the CFO in the review of the BU’s financial results and tax strategies.
Financial Analysis and Management Accounting:
- Prepares variance analysis and explanation of financial statements against prior year and budgets; and highlights key issues to the Finance Manager for comments, recommendation, and resolution.
- Consolidates monthly management reports with detailed analysis and submits them to the Finance Manager and/or Gen CFO for presentation to AP Board, AP Gen Mancom, and all other internal and external groups.
- Standardizes the analysis and presentation of financial and operational information across all difference Bus.
Reviews group-wide financial business processes for possible redesign and improvement resulting to better financial reporting. - Identifies and resolves issues in relation to financial statement review. Escalates to the Finance Manager related issues for further guidance and resolution.
- Prepare ad-hoc reports and pro-actively participate in the development of new reports or initiatives to address strategic objectives.
- Summarized and reviews the tax and planning of selected BUs for cash planning and potential tax issues.
- Recommends changes/ amendments in the tax plan if necessary and submits the tax plan report to AP Gen.
Planning and Budgeting:
- Serves as support in financial planning and budgeting system, process and activities needed by the BUs.
- Standardizes financial planning and budgeting reporting process and monitors the preparation of the key accounts of the BUs for budgeting process.
- Prepares financial models and issue resolution pertaining to key finance and accounting issues across the BUs as instructed by the Finance Manger and/or the Gen CFO.
Others:
- Reviews processes, policies and standards across the finance and accounting area to ensure that these are properly defined and integrated for roll out across all BUs.
- Performs other tasks that may be assigned by the Finance Manager and/or Gen CFO from time to time.
JOB QUALIFICATION
- Understanding of the generation and distribution power industry and sales.
- Capable of critical and strategic thinking, systems, and structure design.
- Financial Modelling and Sensitivity Analysis.
- Mastery of the use of the spreadsheet software and other related applications, including financial modelling.
- Keen sense of organization and time management.
- Strong communication skills, both verbal and written.
- At least 5 years of relevant experience in a corporate environment or in an accounting firm, preferably with experience in preparing and presenting accounting reports and tax matters.
- Leadership Experience: None required.
- Project: Non required.
- Education: Any 4-year business-related course, preferably finance, business administration and accounting.
- License: No License required.
- Certifications or Accreditations: None required.
ACTIVE DATES
Urgent hiring!
