Location
, , philippines
Job Type
Full-time
Posted
June 02, 2026
Job Description
Job ID: 3907
Location: Binugao, Toril
Company: Therma South, Inc.
Department: Finance Business Partner - Mindanao
Employment Type: Probationary
Work Arrangement: Hybrid
Mission of the Function
Supports financial planning and management reporting for Transition Business Group within the region of scope. Develops ad hoc scenario/sensitivity analysis to support financially-informed decision making. Works and coordinates cross-functionally to support strategic and commercial initiatives.
Responsibilities
Financial Planning and Budgeting
- Prepares planning, budgeting and forecasting calendar in accordance to APFin schedule for roll out to cost center owners.
- Creates, improves, and distributes planning, budget, and forecast templates and forms.
- Cascades planning, budgeting, and forecasting policies, parameters, guidelines, and submission templates to budget owners to ensure co...