Aboitiz Power Generation Group
Aboitiz Power Generation Group

Financial Planning Specialist  

Aboitiz Power Generation Group

 
  • Taguig, Philippines
    14th, NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 4 years ago

2019-12-04T16:00:00+00:00
Job closed.

Job Description

  1. Ensures proper implementation of budgeting procedures and processes in accordance with the strategic objectives of the company and that they are in compliance with all oversight or regulatory entity regulations and requirements.
  2. Initiates the preparation of budget, gather inputs for budget purposes from various sources and comes out with the proposed budget parameters or guidelines to be approved by the Controller.
  3. Coordinates with department heads regarding departmental budgets.
  4. Collects, gathers, and analyzes variance reports of various departments for proper documentation or presentation to top management.
  5. Assists in budget reviews according to scheduled timelines.
  6. Ensures that departments are well informed of the status of operating costs compared to budget.
  7. Initiates the preparation of reforecast, annual, 3-year and 5-year budgets and ensures delivery of expected output according to established timelines.
  8. Consults project owners regarding status of contracts, billing or costing.
  9. Coordinates with the team for the timely submission of the financial report package needed in SFR preparation.
  10. Works with the Financial Planning Manager in the preparation of SFR.
  11. Responsible in maintaining the Oracle Hyperion application and provide technical and functional support to budget preparers and approvers.
  12. Ensures confidentiality of financial and budget information.
  13. Provide administrative support to ensure effective and efficient business operations.
  14. Conducts when necessary the orientation of financial policies and procedures to ensure consistent compliance.
  15. Prepares financial models for project financing, financial planning and control.
  16. Prepares financial analysis support and ad hoc reports for decision-making.

OTHER RELATED TASKS

  1. Conforms to the company’s Quality, Environmental, Occupational Health and Safety and Information Security Management Systems policies, standards, procedures and guidelines based on ISO 9001, ISO 14001, OHSAS 18001 and ISO 27001 Standards.
  2. Reports Occupational Health and Safety and Information Security events/incidents or potential events or other security risks to the organization.
  3. Protects information assets from unauthorized access, disclosure, modification, destruction or interference.
  4. Preserves confidentiality of financial information and material.
  1. 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.
  2. 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 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

  • Must be a graduate of Bachelor of Science in Accountancy
  • Preferrably a CPA
  • Proficient in Microsoft Office (Excel, PowerPoint, Word)
  • With at least 1 year related work experience

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
NAC Tower, 32nd Street, Bonifacio Global City
Industry
Oil / Energy / Solar / Greentech
Vacancy
2 openings
Website
http://careers.aboitiz.com

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About Aboitiz Power Generation Group

Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country. This includes: - Hedcor, Inc. - Therma Luzon, Inc. - Therma South, Inc. - Therma Marine, Inc. - Therma Mobile, Inc. - East Asia Utilities Corp. - Cebu Private Power Corp. - AP Renewables, Inc. At AboitizPower, we thrive together to drive change for a better world. We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED. When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all. AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training. We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. #POWERyourFuture

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