Financial Planning analystManila Water Philippine Ventures

Job Description
Role Purpose:
To provide support and assistance in activities and initiatives that result in recommendations to the Company' investment planning and, budget and regulatory exercises.
Support the department in leading the annual budget exercise including preparations and consolidation of budget submissions and reports to the management for approval
To prepare reports and analysis on the consolidated financial performance of the company compared to Budget or Forecast and to highlight and present key trends that will impact management's decisions.
Prepares and reviews financial models for investment requirements, determine returns and financing requirements, review opportunities for capital expenditures, new business developments and other Enterprise projects and initiatives, and to make recommendations aligned with the strategic objectives of the Company.
Responsibilities:
Prepare financial models as may be assigned from time to time
Review and challenge inputs and assumptions used
Analyze models and prepare recommendations
Assist in the preparation of monthly financial reports
Present the financial results to Management
Send reports to recipients (internal and external)
Assist in preparation of tariff and financial models with scenario building
Assist in determining financing options for the project/s
Determines returns - performs ADR/WACC computation
Provides regulatory support to East Zone and Non-East Zone subsidiaries, which includes tariff runs, scenario building.
Assist in reviews the operating subsidiaries' LT Plan and their contribution to the portfolio.
Raises recommendation on rebalancing the portfolio, as needed.
Reviews impairment models and impact to Parent books
Minimum Qualifications
Graduate of BS Finance, Business Admin, Economics, Accountancy, Financial Engineering, Math
At least 3 years of experience in financial planning / modelling
Licensed CPA is an advantage
Required Knowledge / Skills / Attributes:
Business Acumen
Mastery of financial modeling, accounting, forecasting; trend analytics
Attention to details
Presentation skills
Communication
Customer interaction