Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the biggest and renowned tertiary hospital in the Philippines. They are actively seeking an experienced Financial Planning and Reporting Manager. This role involves overseeing monthly reporting and analysis, as well as providing critical support to the hospital's business units in forecasting, budgeting, and long-term business planning. It also encompasses cost monitoring and control, financial analysis, evaluation of new services, and pricing adjustments. The job is in San Juan City, Metro Manila, Philippines, and offers a day shift work arrangement.
Key responsibilities:
- Oversees the monthly Account / Balance Sheet Reviews.
- Oversees preparation/submission of bank reconciliation.
- Oversees the Monthly/quarterly/annual tax returns preparation & filing.
- Manages the annual yearend SGV audits and preparation/ submission of reports to SEC/BIR
- Develop and implement a robust budgeting/ forecasting process including the building of templates and other financial models that would facilitate the scenario analysis during budgeting and forecasting exercise.
- Carries out a monthly review of Gross Revenue, Discounts, COS, OPEX. Reports the key risks and opportunities noted and works with Business Units on key actions needed.
- Closely works with the Business Units to assist in the financial evaluation of the impact of key business strategies and initiatives such as on new services, change in prices, CAPEX, etc.
- Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress.
- Provide training to new and existing staff as needed.
- Help improve the organizational knowledge on financial controls or efficient use systems by conducting trainings/policy/systems orientation, monthly release of operational tips and cross-functional collaboration to work on process improvements/ or other Company initiatives.
Key requirements:
- Must be a Certified Public Accountant
- With at least 2-3 years of experience in a supervisory or managerial role within Financial Planning and Analysis.
- With strong verbal & written communication skills, business acumen, interpersonal & managerial skills and business partnering skills.
- High computer proficiency especially with in the use of Excel and Powerpoint.
