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Responsibilities
- Prepare budget guidelines and implementation procedures as approved by Management.
- Prepare macroeconomic assumptions to be used for the budget cycle.
- Conducts site plant visits to kick-off the budget review process and to carry out budget review.
- Create financial model geared to specific power plant technology.
- Consolidate, on a per plant basis, all budget data and information provided by finance staff.
- Prepare monthly variance analyses and consolidates monthly management reports for each company/plant.
- Monitor plant performance against targets set by management.
- Analyze the operating expenses for each company/plant.
- Compute for the equivalent cost per P/kWh of the operating expenses.
- Prepare an updated forecast based on the current facts and circumstances.
- Evaluate request expenditures and budget to be realigned to other expenses and cost centers.
- Conduct various financial analyses like valuation, due diligence work, tariff structuring and analysis, rate and formula review
- Financial forecast for application and renewal of Certificate of Compliance to Energy
- Schedule of liabilities for submission of Certificate of Endorsement to Department of
- Energy
- Justification of tariffs to Energy Regulatory Commission
- Calculation of financial ratios like dscr, debt-quity, and others.
Qualifications
- Bachelor's degree in Accounting or Finance. CPA/MBA preferred
- Minimum of 2 years work experience in corporate finance, accounting or in related field Knowledge with Microsoft Office applications (Powerpoint, Word, Outlook, Excel) with particular emphasis on MS Excel
- Good understanding of the principles of corporate finance, valuation techniques, and financial statement analysis
- Financial modelling experience and understanding of financial statements
- Strong organizational skills and attention to detail
- Ability to work under tight deadlines in a team-oriented and challenging fast-paced environment
- Excellent interpersonal and communications skills
- Strong work ethic with a positive, can-do attitude
- Can work with minimum supervision
- Must be willing to travel
Responsibilities
- Prepare budget guidelines and implementation procedures as approved by Management.
- Prepare macroeconomic assumptions to be used for the budget cycle.
- Conducts site plant visits to kick-off the budget review process and to carry out budget review.
- Create financial model geared to specific power plant technology.
- Consolidate, on a per plant basis, all budget data and information provided by finance staff.
- Prepare monthly variance analyses and consolidates monthly management reports for each company/plant.
- Monitor plant performance against targets set by management.
- Analyze the operating expenses for each company/plant.
- Compute for the equivalent cost per P/kWh of the operating expenses.
- Prepare an updated forecast based on the current facts and circumstances.
- Evaluate request expenditures and budget to be realigned to other expenses and cost centers.
- Conduct various financial analyses like valuation, due diligence work, tariff structuring and analysis, rate and formula review
- Financial forecast for application and renewal of Certificate of Compliance to Energy
- Schedule of liabilities for submission of Certificate of Endorsement to Department of
- Energy
- Justification of tariffs to Energy Regulatory Commission
- Calculation of financial ratios like dscr, debt-quity, and others.
Qualifications
- Bachelor's degree in Accounting or Finance. CPA/MBA preferred
- Minimum of 2 years work experience in corporate finance, accounting or in related field Knowledge with Microsoft Office applications (Powerpoint, Word, Outlook, Excel) with particular emphasis on MS Excel
- Good understanding of the principles of corporate finance, valuation techniques, and financial statement analysis
- Financial modelling experience and understanding of financial statements
- Strong organizational skills and attention to detail
- Ability to work under tight deadlines in a team-oriented and challenging fast-paced environment
- Excellent interpersonal and communications skills
- Strong work ethic with a positive, can-do attitude
- Can work with minimum supervision
- Must be willing to travel