Strategic Consolidation & Master Data Analyst

Vivant Energy Corporation; Makati; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Vivant Energy Corporation seeks a Financial Reporting and Consolidation professional in Makati to oversee monthly consolidation of the group’s financial statements, ensuring PFRS and tax compliance. The role covers PPA adjustments and intercompany eliminations across subsidiaries.

Ideal candidates hold a CPA, a Bachelor's in Accountancy, and 4+ years of related experience, with strong MS Office and SAP skills, and excellent communication and attention to detail.

Qualifications

• 4+ years of relative experience in the same capacity.
• Knowledgeable in PFRS, Taxation Laws and Accounting Policies.
• Very keen to details.
• Ability to use productivity tools and IT software e.g. SAP.
• Good communication and interpersonal skills.
• Proficient in MS Office applications (Excel, PowerPoint).

Responsibilities

• Consolidates monthly financial statements including balance sheet, P&L, changes in equity and cash flow across the group.
• Ensures compliance with PFRS, PAS and applicable tax regulations for group reporting.
• Handles PPA, step-up adjustments, partial sell-down or sell-down of investments and related adjusting entries.
• Prepares variance analysis and monitors financial ratios for the group (VEC).
• Maintains monthly consolidation submissions from subsidiaries and associates.
• Supports process improvements including adoption of Conso tools.

Skills

Detail-oriented

Communication

Interpersonal skills

Teamwork

Education

Bachelor’s degree in Accountancy

Certified Public Accountant

Tools

SAP

MS Office

Job description

Vivant Energy Corporation seeks a Financial Reporting and Consolidation professional in Makati to oversee monthly consolidation of the group’s financial statements, ensuring PFRS and tax compliance. The role covers PPA adjustments and intercompany eliminations across subsidiaries.

Ideal candidates hold a CPA, a Bachelor's in Accountancy, and 4+ years of related experience, with strong MS Office and SAP skills, and excellent communication and attention to detail.