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Education
Graduate of Accountance, Management Accounting or Finance
Qualifications
Graduate of Accountance, Management Accounting or Finance
Qualifications
- Preferably with Audit Experience
- Management reporting background is an advantage
- 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
Education
Graduate of Accountance, Management Accounting or Finance
Qualifications
Graduate of Accountance, Management Accounting or Finance
Qualifications
- Preferably with Audit Experience
- Management reporting background is an advantage
- 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
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