Description



  • Duties and Responsibilities:

    • Provide analysis and explanation of financial performance against budgets; progress against key corporate metrics; and pertinent financial highlights at the level of the Company’s Net income and departmental expenses.

    • Create, enhance and disseminate templates and forms to be used in submitting, reviewing, consolidating and communicating budgets and financial plans.

    • Assists the CSUs and examine their budget estimates and adjustments for completeness, accuracy, and conformity with budget policy, directives and parameters

    • Validate Authority for Expenditure (AFE) to ensure proper documentation and approval; and to ascertain whether the AFE is budgeted or not. Monitor CAPEX budget and analyze its utilization

    • Prepare and consolidate presentation packages for CSUs, Budget review and cascade; and adhoc presentations that may be required from time to time

    Qualifications:

    • Financial Modelling and Sensitivity Analysis.

    • Strategic Thinking and Analytical Thinking Skills

    • Presentation Skills

    • Good Communication Skills (written and verbal)

    • CPA preferred but not required

    • Must be a Bachelor's degree holder in Accounting

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No
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Job summary

  • Financial Planning and Analysis Officer (Taguig)

  • Taguig, National Capital Region

  • Company

    AOBS (Advanced Outsourcing and Business Services, Inc.)
  • Work type

    Permanent contract

  • Type of contract

    Full Time

  • Apply