Control and Analysis Manager

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Makati	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Open to all levels	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-09-23	Valid Until	Valid for a long time

Who We Are

Join us and help transform lives through quality healthcare. At Healthway, we are a community of professionals who each play a role in taking care of our patients and customers, by providing excellent medical services through our network of clinics and partners. As a subsidiary of AC Health under the Ayala Group of Companies, we are affiliated with QualiMed hospitals and the future Healthway Cancer Care Center. If you have the passion to serve and help others, come and be part of our growing team

Job Summary:

The C&A Manager prepares the consolidated annual, quarterly and monthly reports (actual and budgets), presentations and forecasts for various recipients, aside from reviewing financial statements. S/he measures the performance of the Business Units by studying and evaluating critical information involving BU, including review of yearly budgets and forward plans. The C&A Manager also provides consultancy services to departments /internal clients by rendering financial advice. The C&A Manager also fulfills the control functions of the company by setting up and reviewing policies and procedures for various departments or units. Additional duties also include performing ad hoc functions.

Duties and Responsibilities:

1.    Prepares consolidated annual, quarterly and monthly financial reports (actual and budget), presentations and forecasts for various recipients (i.e. Top management, Board of Directors, Parent company, etc) and reviews financial statements and budgets.

Prepares monthly and consolidated CFO reports and P&L statements for submission to top management (i.e. President, ExCom and BOD) and Parent company Prepares monthly presentation materials of YTD financial results and YE forecasts for presentation to ManCom and ExCom)Prepares quarterly presentation materials of YTD financial results and YE Forecast for presentation to Board of Directors and MancomFurnishes copies of reports and presentations to Parent companyReviews monthly, quarterly and year-end audited financial statements prepared by Accounting and External Audit, and translates these data into management report format

2.    Engages in performance measurement by studying and evaluating critical information involving BUs

Reviews, consolidates and endorses annual budgets and 5-year forward plans prepared by BUs/support groups to come up with consolidated budgetsReviews and analyzes BU performance vis-à-vis budget and previous year’s performanceevaluates year-end performance of SBUs vis-à-vis budget and metrics and recommend as basis for compensation decisionsMonitor investment decisions vis-à-vis portfolio   

3. Provides consultancy services to various units/internal clients with regard to financial matters

Provides assistance in financial analysis aspect of supplier accreditationProvides assistance to Treasury with respect to capital / debt management requirementsProvides assistance to Parent company with respect to reportorial requirements and operating dataProvides assistance to Strat/BD for various financial data requirementsProvides tax advisory services

4.    Establishes and monitors internal control frameworks/systems

Reviews and sets up policies and procedures related to Financeevaluates and monitors SBARs 

5. Performs ad hoc functions

Review of limits of approving authorities for RFP'sClean-up of GL accountsPrepares a financial evaluation of contractors and suppliers prior to accreditationSpecial projectsSoftware evaluation/design.implementationKnowledge management initiatives

Qualifications:

BS Degree in Accounting, MS/MBA Degree is an advantageCertified Public AccountantAt least 5 years experience in a finance-related fieldProficient in computer (MS Office)Able to handle and analyze large amounts of complex/very detailed informationAnalytical, Resourceful, Creative thinker, Proactive, DynamicTeam player but can work independently with minimum supervisionAnalytical, Resourceful, Creative thinker, Proactive, DynamicGood written and oral communication skillsWilling to work onsite (Makati Head Office)Can join immediately