Financial Planning & Consolidation Manager (CPA or CFA)
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/group of companies
Exposure in budgeting for group of companies, forecasting for group of companies, Modeling
Profit or Loss, Balance Sheet (BS) and Cashflow (CF)
Mergers & acquisitions is plus
Employer questions
- What's your expected monthly basic salary?
- Which of the following types of qualifications do you have?
- How many years' experience do you have as a Consolidation Manager?
- How many years of accounting experience do you have?
- Have you worked in a role where you were responsible for budget management & forecasting?
- How much notice are you required to give your current employer?
- Do you have a current license as a Certified Public Accountant (CPA) in the Philippines?
Company profile
At Manila Water, we take pride in our way of working, serving, and caring that defines who we are. This is what we call The Manila Water Way.
For almost 30 years, we’ve been a catalyst for change, a source of pride, and a symbol of purpose. As we serve over 7.8 million people in Metro Manila’s East Zone and Rizal, and even in local and international subsidiaries, we continue to look ahead and transform lives.
The Manila Water Way is where our purpose flows: A culture built on integrity, collaboration, care, excellence, tenacity, and a pioneering spirit — a culture where everyone understands the impact of what we do: bringing life to communities, progress to cities, and hope to generations.
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