About the role



Join the vibrant and dynamic team at Manila Water Company, Inc. as our Senior Financial Planning and Analysis Manager. In this full-time position, you will play a crucial role in driving the financial strategy and decision-making processes that support the company's growth objectives. Based in our Katipunan office in Quezon City, Metro Manila, you will be responsible for providing high-quality financial analysis and insights to enable informed business decisions.

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:

1. Month-end close management reports
2. Quarterly SLT financial reports
3. Monthly Cashflow, below EBITDA and CAPEX reporting
4. 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
• Bachelor's degree in Accounting, Finance, or a related field
• Certified Public Accountant (CPA) or equivalent professional qualification is preferred

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.