Finance Analyst

JG Summit Holdings Inc.; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

JG Summit Holdings Inc. in Pasig is seeking a senior corporate finance professional to consolidate plans from subsidiaries and deliver comprehensive financial analysis for strategic decisions.

You will lead forecasting, variance analysis, and reporting cadences, while collaborating with Treasury, Tax, IR, Strategy, and HR to support capital allocation decisions and long-range planning.

Qualifications

• Bachelor of Science in Accountancy and CPA license required.
• Minimum 4 years in corporate finance, IB, equity research, or related.
• Strong IFRS knowledge and 3-statement modelling preferred.

Responsibilities

• Lead consolidation of monthly, quarterly, and annual plans from subsidiaries.
• Build and maintain the Group’s consolidated forecasts (IS/BS/CF).
• Analyze variances vs budgets; prepare exec summaries of drivers.
• Manage corporate reporting calendar with subsidiary finance teams.
• Interface with Treasury, Tax, IR, Strategy, HR for decision support.
• Evaluate capex, M&A, and new ventures; compute free cash flow and WACC.
• Analyze debt leverage, covenants, and dividend capacity.
• Develop ad-hoc models for long-range planning and special projects.

Skills

Excel advanced

IFRS knowledge

Analytical rigor

Communication skills

Adaptability

Team player

Education

Bachelor of Science in Accountancy

CPA license

Tools

Anaplan

OneStream

Oracle

Job description

The position will play a key role at the Parent Company level, responsible for consolidating financial plans across subsidiaries and delivering corporate finance analysis to support strategic decision-making. The role requires strong financial modeling skills, cross-functional collaboration, and the ability to translate complex financial data into actionable insights.

WHAT IS THE JOB LIKE?

• Consolidation Management: Lead the consolidation of monthly, quarterly, and annual financial plans and forecasts from multiple subsidiaries, ensuring data integrity and adherence to corporate reporting guidelines.


• Forecast Modeling: Aggregate subsidiary inputs to build the Group’s consolidated forecast, including the Income Statement, Balance Sheet, and Cash Flow Statement.


• Variance Analysis: Analyze consolidated results against budgets, forecasts, and prior year performance. Prepare executive summaries highlighting key drivers, risks, and opportunities at both the subsidiary and consolidated levels.


• Reporting Cadence: Manage the corporate reporting calendar, coordinating deadlines with subsidiary finance teams to ensure timely delivery of the Parent company’s financial outlook.

2. Corporate Finance Analysis & Decision Support

• Cross-Functional Liaison: Act as the key finance interface for various corporate departments (e.g., Treasury, Tax, Investor Relations, Strategy, HR). Translate financial data into actionable insights for non-finance stakeholders.


• Capital Allocation & ROI Analysis: Support in evaluating corporate initiatives, including capital expenditure requests, M&As, and investment in new business ventures. Calculations for free cash flows, WACC, and impairment testing


• Capital Structure & Dividend Analysis: Analyze, monitor, and perform sensitivity analyses on parent and group-level leverage ratios, debt covenant headroom, and dividend capacity to support capital allocation decisions and financing strategies.


• Ad-Hoc Modeling: Develop/maintain financial models to support corporate strategic projects, including \"what-if\" scenarios, and long-range strategic planning (LRP).

WHO ARE YOU?

• Education, License, and Experience


• Bachelor of Science in Accountancy


• Professional License as a Certified Public Accountant (CPA)


• Minimum of 4 years of experience in corporate finance, investment banking, equity research, equity fund management, or equity valuation-related transaction services.

Technical & Soft Skills

• Systems Expertise: Advanced proficiency in Excel (XNPV, XIRR, index-match, scenario modeling). Experience with EPM/CPM tools (e.g. Anaplan, OneStream, Oracle) is highly preferred.


• IFRS and Financial Statement Proficiency: Strong knowledge of IFRS reporting requirements is a must. Requires deep understanding of the interrelationships between the Income Statement, Balance Sheet, and Cash Flow statement in a consolidated environment. 3-statement modelling proficiency is highly preferred.


• Analytical Rigor: Ability to dissect large sets of complex data, identify trends, and summarize findings concisely for senior management.


• Communication: Excellent interpersonal and communication skills; must be comfortable liaising with subsidiary finance teams, department heads, and C-level executives.


• Adaptability: Ability to thrive in a dynamic environment with the ability to manage multiple priorities and tight reporting deadlines.


• Passionate about continuous learning and a collaborative team player