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Financial Analyst

Salary undisclosed

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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
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
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