Job Description:
Prepares periodic management reports including those reporting packages required by the parent company. Analyzes the monthly operating results against the budget. Analyzes real-time financial information that has material effect to the company’s business to forecast company performance. Develops and implements the budget manual and budget management process. Coordinates the financial planning and budget management process. Prepares and reviews budget and forecasts (per plant and consolidated) and analyze trends in revenue, expense, capital expenditures and other related areas. Develops and reviews financial models for project financing, financial planning and control, and other purposes. Develops and reviews debt-sizing models for project financing or refinancing. Provides financial analysis support for decision making, which includes preparation of analyses with narrative recommendations to top management. Conducts studies or analyses of the accounting implications of complex financial transactions and prepare recommendations for policy, procedure, control or action. Prepares presentation materials for top management, lenders and Parent Company. Conducts orientation, workshop and refresher on topics related to the role. Appointed as the Oracle Hyperion Planning key admin user. Responsible in maintaining the application and provide technical and functional support to budget preparers and approvers. OTHER RELATED TASKS
Performs Ad hoc reporting and analysis. Evaluates performance of subordinates on a periodic basis to determine performance level and areas for improvement. Complies with company policies and procedures, safety rules and practices. Ensures that the department conforms to the company’s Integrated Management Systems, policies, standards, procedures and guidelines. Ensures that the corresponding processes within the controllable functions are delivering their intended outputs. Ensures the promotion of customer focus throughout the organization. Ensures that the integrity of the quality management system is maintained when changes to the quality management system are planned and implemented. Ensures that the responsibilities and authorities related to the International standards for relevant roles are assigned, communicated and understood within the organization. Reports any Integrated Management System events/incidents or potential events or other risks to the organization. Protects information assets from unauthorized access, disclosure, modification, destruction or interference. Preserves confidentiality of financial information and material.
As used herein, the term "financial information and material” shall mean all Company information both written and oral which is proprietary to Hedcor Group. It shall include without limitation: the company's organization, company's operations, interests and plans, financial documents, business records, business practices and procedures. It also includes external source documents as integral part of the financial documents. Neither he/she nor anyone within his/her control will disclose or use, in any manner, any financial information or materials unless:
Required in the conduct of the company's ordinary course of business, or Authorized by the company in writing, or Ordered by a court of law Performs any other related duties and responsibilities that may be assigned from time to time by immediate superior consistent with the purpose of this role. Minimum Qualifications:
Will be responsible for the preparation of financial reports, business related analysis, financial modeling in such areas as Financial Performance, Rate of Return, Working Capital and Investments. Such financial Reports will be used in support for the company’s operating performance analysis and strategic decision-making.
Qualifications: Holder of Bachelor’s Degree in Accountancy Preferably a Certified Public Accountant With good interpersonal skills Proficient in Microsoft Office Application (Word, Excel, and PowerPoint) With at least two (2) years of supervisory experience With at least five (5) years of related experience in financial planning, analysis and modelling, budget preparation and management
