Job ID: 2837 Location: Banilad Company: Aboitiz Power Corporation Department: AP DU Distribution Finance Group Employment Type: Probationary Work Arrangement: Hybrid Job Description This position is responsible for the preparation, development and analysis of financial information and provision of a high-quality support service to customers within the organization. Monthly Management Reporting Prepare and analyze monthly financial reports (P&L, balance sheet, variance analysis, KPI dashboards). Work closely with business units to gather insights and validate financial data. Identify trends, risks, and opportunities based on financial performance. Ensure timely and accurate reporting to senior management. Budgeting & Long-Term Financial Planning Coordinate the annual budget and multi-year financial forecasting processes. Develop financial models to support strategic initiatives and long-term goals. Collaborate with cross-functional teams to gather inputs and assumptions. Monitor budget vs. actuals and highlight key deviations with actionable insights. Business Partnering Serve as a finance business partner to assigned departments. Provide financial insights to support operational and strategic decisions. Educate non-finance stakeholders on financial concepts and implications. Qualifications Graduate of a Bachelor's Degree in BS Accountancy or Management Accounting At least one year experience in the field of Accounting/Financial Reporting Preferably Certified Public Accountant but not required Show more Show less