Financial Reporting, Planning and Analysis Manager

Healthway Daniel O. Mercado Medical Center; Tanauan; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Healthway Daniel O. Mercado Medical Center seeks a Financial Planning and Budgeting lead to oversee the company\'s budgeting activities, including timelines and guidelines.

The role also drives management reporting, supports the CFO with analyses, and analyzes costing and pricing initiatives to optimize profitability. The successful candidate will lead the preparation of comprehensive financial reports and presentations for senior leadership, ensuring timely and accurate insights to inform

Qualifications

• Licensed CPA required.
• Bachelor’s Degree in Accounting required.
• Newly passed board passer acceptable if licensed subsequently.

Responsibilities

• Lead budget preparation activities, including creation of Gantt Chart, Budget Memo on Timeline and Guidelines.
• Drive timely and accurate management financial reports and presentations.
• Develop and analyze management reporting for Finance Director and CFO.
• Provide costing and pricing recommendations for the business unit.
• Prepare reports that compare factors affecting prices and profitability of services and recommend cost-effective solutions.

Skills

Budgeting

Financial reporting

Costing & pricing

Education

Bachelor’s Degree in Accounting

CPA License

Newly board passer acceptable

Job description

A. Financial Planning and Budgeting

1. Lead for the company's budget preparation activities (creation of Gantt Chart, Budget Memo on Timeline and Guidelines).

B. Financial Management and Reporting

1. Drive timely and accurate management financial reports and presentations.

2. Responsible for the development and analysis of Management Reporting aspects required by the Finance Director and CFO.

C. Costing and Pricing

1. Responsible for giving recommendations for the Costing & Pricing initiatives of the business unit.

2. Provide management with reports that specify and compare factors that affect prices and profitability of services and recommend cost-effective solutions.

QUALIFICATIONS:

• Licensed CPA
• Bachelor’s Degree in Accounting
• Newly passed board passer is acceptable