What you'll be doing

• Report the financial performance of the Enterprise compared to Budget or Forecast and highlight key trends that will impact management’s decisions. Examples of reports are as follows:

• Month-end close management reports
• Quarterly SLT financial reports
• Monthly Cashflow, below EBITDA and CAPEX reporting
• Other adhoc analysis related to budgets and forecast

• Review opportunities for capital expenditures, and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
• Assist in the annual budget exercise and processes leading to the submission, consolidation and presentation of the consolidated budget
• Assist in finance transformation projects related to financial reporting and analytics.
• Actively partner with the Finance Group and Corporate Planning to provide necessary support for the different department’s requirements.

What we're looking for

• Minimum of 3 years of experience in financial planning and analysis, preferably in the Accounting and Management Accounting & Budgeting industries
• Strong analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights
• Excellent communication and presentation skills, with the ability to effectively engage with and influence stakeholders at all levels
• A strategic mindset and the ability to align financial plans with the company's overall business objectives
• Must be a Certified Public Accountant

Manila Water and its subsidiaries DO NOT charge fees in exchange for employment. You may verify Manila Water job openings at [email protected].

Be vigilant. Be informed.

Please refer to job description.