Financial Planning and Analysis Asst. Manager

JOB SUMMARY:

Assist the CorpFin and Treasury Head by gathering, interpreting, and analyzing data to come up with relevant business decision

KEY RESULT AREAS:

FINANCIAL PLANNING

• Consolidates and reviews budget submitted by different business units for the preparation of the annual group budget and 5-year forecast for submission to the Immediate Superior.
• Initiates discussion with the business units/ other departments to further understand the underlying assumptions of the submitted budget and forecast
• Analyzes and explains key variances between budget and actuals at the group/consolidated level. Identifies items that need further examination
• Prepares regular reports/deliverables to MPIC, e.g., Latest Estimate Report and Elephant Schedule.
• Prepares cashflow forecast of MPTC and entities managed by the head office, e.g., MPTNC, MPTMSI, MSIHI...