Financial Planning & Analysis Manager
Financial Planning & Analysis Manager
Aboitiz Power Corp- Posted 4 hours ago
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Job Description
This position is responsible for managing the functions and activities of financial planning and analysis that are crucial in driving strategic decision-making processes within the organization through comprehensive financial analysis and insights. This position requires a strong background in finance, data analytics and business acumen to provide actionable recommendations that will optimize financial performance and support organizational goals.
The role will be heavily involved in performance management, budgeting, forecasting and analysis of the Company's Profit & Loss, financial position, cash flows and performance against plans, targets and KPIs. This role is also responsible for providing support to the VP and AVP FP&A in the areas of performance reporting, planning, forecasting, Warchest and special transactions.
Minimum Qualifications
Power your future with AboitizPower.
This position is responsible for managing the functions and activities of financial planning and analysis that are crucial in driving strategic decision-making processes within the organization through comprehensive financial analysis and insights. This position requires a strong background in finance, data analytics and business acumen to provide actionable recommendations that will optimize financial performance and support organizational goals.
The role will be heavily involved in performance management, budgeting, forecasting and analysis of the Company's Profit & Loss, financial position, cash flows and performance against plans, targets and KPIs. This role is also responsible for providing support to the VP and AVP FP&A in the areas of performance reporting, planning, forecasting, Warchest and special transactions.
In This Role, Your Responsibilities Will Be
At AboitizPower, We Honor You Not Just As a Professional, But As a Person. Our Promise Is To Provide a Workplace Where You Can Thrive Through
AboitizPower is the holding company for the Aboitiz Group's investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.
Together, let's power your future.
The role will be heavily involved in performance management, budgeting, forecasting and analysis of the Company's Profit & Loss, financial position, cash flows and performance against plans, targets and KPIs. This role is also responsible for providing support to the VP and AVP FP&A in the areas of performance reporting, planning, forecasting, Warchest and special transactions.
Minimum Qualifications
Power your future with AboitizPower.
This position is responsible for managing the functions and activities of financial planning and analysis that are crucial in driving strategic decision-making processes within the organization through comprehensive financial analysis and insights. This position requires a strong background in finance, data analytics and business acumen to provide actionable recommendations that will optimize financial performance and support organizational goals.
The role will be heavily involved in performance management, budgeting, forecasting and analysis of the Company's Profit & Loss, financial position, cash flows and performance against plans, targets and KPIs. This role is also responsible for providing support to the VP and AVP FP&A in the areas of performance reporting, planning, forecasting, Warchest and special transactions.
In This Role, Your Responsibilities Will Be
- Financial Planning, Analysis and Decision Support
- Budgeting and Planning, Financial Systems, Controls and Governance
- Organization Development
- Proficient in Enterprise Resource Planning
- Proficient in MS Application (Excel, Power Point, Word)
- Financial Modelling and Sensitivity Analysis
- Accounting Standards & Taxation
- Strategic Thinking and Analytical Thinking Skills
- Education & Experience:
- Bachelor's Degree in Accounting or Finance
- Professional: At least 5 years; With at least 3-4 years in Accounting / Finance
- Leadership Experience: At least 2 years supervisor role
- License: Preferably Certified Public Accountant
At AboitizPower, We Honor You Not Just As a Professional, But As a Person. Our Promise Is To Provide a Workplace Where You Can Thrive Through
- Powered by People: We value your unique identity and ensure you feel supported, trusted, and empowered.
- Own Your Growth: Learn, grow, and advance through mentorship, leadership opportunities, and meaningful learning experiences.
- Why We Work: Purpose is part of every job here. Your efforts directly contribute to community upliftment, sustainability, and shaping the future of energy.
- Empowering Culture: Bring your full self to a workplace grounded in belonging and collaboration.
- Recognition that Matters: We celebrate both visible milestones and steady efforts, honoring the dedication you bring to our mission.
AboitizPower is the holding company for the Aboitiz Group's investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.
Together, let's power your future.
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