Financial Planning & analysis supervisorAF Payments Inc

Verify settlement transactions and balances for appropriate classification of reconciled reports.
Leads budgeting and forecasting processes
Prepares financial modelling of business cases to ensure vast understanding of both topline and bottomline opportunities.
Monitors financial performance through meaningful analyses and reports provided to top management. Highlights both opportunities and risks based on trends, analyses, and external factors.
Assists in month end closing activities including but not limited to GAP payments, Sales Incentive calculation, Cost center expense monitoring, and Board Report preparation.
Assists the management team in the preparation of presentation materials to be used mostly by CEO in presentations to BLT, Board Members and Business partners.
Leads regular business reviews with BLT. Prepares financial information / presentation to highlight opportunities and risks
Works and assists the difference functions and personnel across the organization related to financial analysis and modelling.
Coordinates and responds to external parties, such as shareholders, auditors, etc in financial related queries and concerns.
Increase productivity by developing automated accounting applications and analytical tools
Strong analytical and planning skills;
Good communication and presentation skills;
Excellent problem-solving skills;
Corporate Finance
Quality Management
Problem Solving
Process Improvement
Cost Accounting
Statistical Analysis
Financial Planning and Strategy
Report Research
Requirements Analysis
Graduate of any Finance or Accountancy degrees
Preferred, Master's Degree / Business Management or Financial Certifications
Preferred, Certified Public Accountant or Certified Management Accountant
Minimum of eight (8) years of work experience with proven track record on Financial Analysis, Budgeting, Planning, Forecasting, etc.
Work from Home
Special Leave Benefits for Women
Single Parent Leave
Paid Holidays
Medical / Health Insurance
Paid Sick Leave
Performance Bonus
Paid Bereavement/Family Leave
Life Insurance
Paid Vacation Leave
Maternity & Paternity Leave
Associate / Supervisor Accounting and Finance Payments Solutions 1 opening Bachelor's degree graduate
AF Payments Inc. is the product of a partnership between two of the country's biggest conglomerates, the Ayala Group and First Pacific Group. Both conglomerates created a consortium known as the AF Consortium to participate in the bid for the Automated Fare Collection System (AFCS) project released by the Public-Private Partnership Center (PPP) of the Republic of the Philippines to be overseen by the Department of Transportation and Communications (DOTC). The AF Consortium brings together companies that have strong track records and experience in operating banking and payments, utilities, retail, telecommunications, and toll road businesses, focused on developing commuting efficiency and improving customer experience. The AF Consortium is composed of the following member companies: - BPI Card Finance Corporation - Globe Telecom - AC Infrastructure Holdings for the Ayala group - Metro Pacific Investments- Smart Communications, Inc. and - Meralco Financial Services Corp. for the First Pacific group
Kalibrr

Makati City, Metro Manila
Permanent
Full-time