Financial Planning and analysis officerAF Payments Inc

The role analyzes financial information through creation of financial models as basis for decision making of the management. It is responsible to identify financial risks and opportunities and be able to utilize them to the advantage of the company.
Responsibilities:
Lead budgeting and forecasting processes
Prepare financial modelling of business cases to ensure vast understanding of both topline and bottomline opportunities
Monitor financial performance through meaningful analyses and reports provided to top management
Assist in month end closing activities including but not limited to GAP payments, Sales Incentive calculation, Cost center expense monitoring, and Board Report preparation
Prepare financial information / presentation to highlight opportunities and risks in business review sessions
Coordinate and respond to external parties, such as shareholders and auditors, in financial related queries and concerns
Candidate must possess at least a Bachelor's/College Degree in Accountancy or Finance related courses
With 3-5 years of work related experience in financial planning and analysis or budgeting and forecasting
Preferably a Certified Public Accountant or Certified Management Accountant
With working knowledge in accounting and control principles/methodologies
Advanced Excel modelling skills is required
Highly analytical, with good communication and interpersonal skills
Work from Home
Retirement Benefit Plans
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