- Lead preparation for the annual budget exercise including coordination of pre-work with relevant groups and SBUs, and recommending macroeconomic assumptions
- Assist in monitoring processes leading to the submission, consolidation and presentation of consolidated budget
- Assist in challenging of budget submissions and red-flagging of risks
- Assist in the preparation of analysis and presentation to the MWC Board for approval of the consolidated budget
- Prepare financial models as may be assigned from time to time
- Review and challenge inputs and assumptions used
- Analyze models and prepare recommendations
- Assist in the preparation of monthly financial reports
- Present the financial results to Management
- Send reports to recipients (internal and external)
- Assist in preparation of tariff and financial models with scenario building
- Assist in determining financing options for the project/s
- Determines returns – performs ADR/WACC computation
- Provides regulatory support to East Zone and Non-East Zone subsidiaries, which includes tariff runs, scenario building.
- Assist in reviews the operating subsidiaries’ LT Plan and their contribution to the portfolio.
- Raises recommendation on rebalancing the portfolio, as needed
- Reviews impairment models and impact to Parent books
- Performs detailed review and challenging of inputs and assumptions used
- Ensures review comments and issues are communicated to project proponents and are resolved/addressed
- Prepares reports including recommendations on projects and initiatives that have financial impact on the Enterprise (including CAPEX/OPEX) for submission to Management
- Supports preparation and updating of policies, as needed by the department
- Works on and reviews special projects, as necessitated
- Performs other related functions inherent in team operation, acts as corporate resource and performs other tasks assigned by higher management
Job Types: Full-time, Permanent
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
- Work from home
Ability to commute/relocate:
- Los Baños 4030 04A: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Experience:
- Financial analysis: 1 year (Preferred)
Location:
- Los Baños 4030 04A (Preferred)
Work Location: In person
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