Strategic FP&A Assistant Manager: Budgeting & Modelling

Prime Infrastructure Capital; Pasay; Presencial; PHP 1 200 000 - 1 800 000; Tempo integral

Resumo da oferta

Prime Infrastructure Capital, Inc. in Pasay City seeks a seasoned Financial Planning & Analysis Assistant Manager who will report to the FP&A Head.

The role leads the development of financial models, company budgets, and management reports, and conducts quantitative and qualitative analyses to map future goals and plans. Responsibilities include formulating the medium- and long-term financial strategy, evaluating cost-efficiency across departments, presenting findings to management, and

Qualificações

• Bachelor’s degree in accountancy, finance, economics, or business management with specialization in finance is preferred.
• At least 6 years of experience in financial modelling, valuations, financial planning, budgeting.
• Experience in oil and gas industry is a plus.
• CertifiedPublic Accountant (CPA), CFA, AFM or CFM certifications are relevant.
• Project management experience including timeline, resources, quality, costs, risks, and stakeholders.

Responsabilidades

• Leads formulation of the business’s medium and long term financial and strategic plan.
• Supports assessment of cost-efficiency across departments within the parent company.
• Develops professional relations with key leaders to analyze projects and set goals, measure performance, and make recommendations.
• Communicates results to management with recommendations for improvements such as cost reduction or revenue generation.
• Creates and updates financial models for ongoing and prospective investments and projects.
• Performs scenario and what-if analyses to guide actions for the company.
• Uses tools to deliver meaningful insights into business performance.
• Collaborates with departments to prepare and consolidate budgets into a corporate plan.
• Supports five-year plans, annual budgets, and quarterly/monthly forecasts.

Conhecimentos

Financial modelling

Valuations

Analytical skills

Communication

Presentation skills

Project management

MS Office / Excel / PowerPoint

Formação académica

Bachelor’s degree in accounting, finance, economics or business with finance specialization

Professional certifications (CPA / CFA / AFM / CFM)

Ferramentas

MS Office

Excel

PowerPoint

Descrição da oferta de emprego

Prime Infrastructure Capital, Inc. in Pasay City seeks a seasoned Financial Planning & Analysis Assistant Manager who will report to the FP&A Head.

The role leads the development of financial models, company budgets, and management reports, and conducts quantitative and qualitative analyses to map future goals and plans. Responsibilities include formulating the medium- and long-term financial strategy, evaluating cost-efficiency across departments, presenting findings to management, and