Senior Finance Analyst: CAPEX & Forecasting Leader

Advanced Energy; Carmen; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Advanced Energy is seeking a Senior Finance Analyst to conduct financial analysis and forecasting, evaluate statements, and prepare comprehensive financial reports. This role reports to the FP&A Manager and drives strategic recommendations to strengthen financial performance.

You will own CAPEX reporting, annual and quarterly planning, AR reviews, headcount reconciliations, and bridge analyses for cost centers, supporting MRO variances and non‑manufacturing costs.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• Minimum of 5 years related Finance related experience.
• Advanced proficiency in MS Excel.
• Willing to work on-site in Rosario, Cavite

Responsibilities

• Finance focal person for CAPEX-related matters, including regular reporting and monitoring.
• Supports the Annual AOP preparation, quarterly forecasts, and monthly actual transaction reviews.
• Conducts AR reviews and implements necessary changes, coordinating closely with process owners.
• Prepares and releases the weekly CAPEX Status Report.
• Ensures accuracy of DL and IDL headcount figures through regular reconciliation of movements and transactions with HR.
• Acts as the Finance Approver for PRs related or chargeable to CAPEX AR.
• Prepares and analyzes Annual, Quarterly, and Monthly Bridge reports for Non‑Manufacturing Cost Centers.
• Provides the Monthly MRO Report showing variances between target budget and actual spending.
• Prepares the monthly Blackline reconciliation for non‑key accounts.
• Performs other tasks that may be assigned.

Skills

Financial analysis

Forecasting

Education

Bachelor’s degree in Finance or Accounting

Tools

MS Excel

Job description

Advanced Energy is seeking a Senior Finance Analyst to conduct financial analysis and forecasting, evaluate statements, and prepare comprehensive financial reports. This role reports to the FP&A Manager and drives strategic recommendations to strengthen financial performance.

You will own CAPEX reporting, annual and quarterly planning, AR reviews, headcount reconciliations, and bridge analyses for cost centers, supporting MRO variances and non‑manufacturing costs.