Financial Analyst
Location:
Makati, Fourth District, Philippines
Date:
Nov 1, 2024
Education
Graduate of Accountance, Management Accounting or Finance
Qualifications
- Preferably with Audit Experience
- Management reporting background is an advantage
Duties and Reponsibilities
- Preparation of timely and accurate management reports
- Preparation of presentation materials for CFO’s financial updates to the Board of Directors (BOD) and Leadership Trasformation Team (LTT)
- Full P&L analysis
- Revenue per market segment analysis • Revenue and opex drivers analysis
- Timely preparation of profitability and opex reports and analysis
- Contribution Margin (CM) per Market Segment ▪ Opex per Mancom Analysis
- Brand P&L
- Other CM and Profitability reports as needed by the Business and the Management
- Preparation of Industry Competitive Analysis
- Other management reports as needed by the CFO
- Compliance with the PLDT Group’s timetable and reportorial requirements and compliance with Audit and SOX requirements
- Coordinate with various Finance Groups and ensure completeness, accuracy,and alignment of Key Financial Indicators
