Financial Planning & Analysis Manager

Job Summary: The FP&A Manager provide support in the preparation of the company budget. Primary duties include updating and consolidation of project financials and templates, coordinating with and assisting manager in preparation of variance analysis reports and providing other data and reports deemed necessary for the presentation of the company budget.

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES:

• Financial Analysis and Reporting
  Prepare consolidated financial reports (Profit & Loss, Balance Sheet, Cash Flow & Statement of Changes in Equity) with related analysis as detailed in the monthly executive summary and
  management reports; on a regular basis, provide such to internal users (i.e. Controller or CFO, PDDC ManCom, FLI or FDC Board, etc.)
• Prepare presentations for PDDC ManCom, FLI and FDC
• Prepare project financial runs, cash flow projections and related financial analysis for existing and future projects
• Initiate in streamlining the processes related to report generation and budget monitoring & control

Financial Planning and Budget Monitoring

• Consolidate and control company's financial budget and forecasts
• Other tasks that maybe assigned from time to time
  

TECHNICAL COMPETENCIES AND SKILLS:

• Able to identify, obtain and organize completely and accurately all the data required.
• From the data that has been obtained, able to evaluate and analyze these data to provide vital reports.
• Highly knowledgeable in computer operations (MS Office applications).
• Can communicate effectively, both oral and in written.
• Has initiative to accomplish tasks in a timely manner.
• Displays creative thinking for problem solving
• Has an ability to follow instructions correctly and works well under pressure

EDUCATION, TRAININGS, LICENSES REQUIRED:

Certified Public Accountant

5 years of experience as Financial Planning & Analysis Assistant Manager/Manager

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