![Pepsi-Cola Products Philippines Inc.](https://media.trabajo.org/img/noimg.jpg)
Corporate Planning Manager
2 weeks ago
Job Overview
This position is responsible for the overall management of the company's financial planning and analysis function and for overseeing the business partnering for Commercial, Manufacturing, Supply Chain and Support. It is also responsible for working with function heads in evaluating the overall business performance of the company to identify and analyze key business drivers that help drive profitable growth. The position holder is responsible for providing top management with insights and recommendations to make strategic business decisions, especially in go or no-go investments.
We are hiring for each Key Function: Financial Planning & Analysis, Commercial, Supply Chain and Manufacturing
Key Responsibilities
1. Business Performance Analysis of Actual Results of Operations
- Provides top management with financial analysis on the Company's results of operations in order to highlight key business issues and opportunities.
- Leads in the periodic reviews, analyses, and reporting of business performance at the corporate and plant level.
2. Benchmarking of Actual Results of Operations with Competition and Industry
- Provides top management with regular benchmarking of Company's business performance vis-à-vis competition and industry in order to highlight key business issues and opportunities.
- Provides industry best practices that is useful for the company to leverage or implement to drive higher profitability.
3. Annual Operating Plan (AOP) Process
- Oversees and manages the annual operating and forecasting process to ensure that the AOP is aligned with the overall business strategies, Commercial's revenue generation strategies, and financials reflect realistic and sound targets.
- Develops and implements an effective and reliable financial forecasting process across all Business Units.
4. Long-term Financial Plan
- Manages and oversees the preparation of the long-term Financial Plan to ensure that the long-term P&L is aligned with the overall business strategies and roadmap, and financials reflect realistic and sound targets.
5. Business Partnering for the Key Functions
- Oversees FP&A business partnering to ensure the provision of financial guidance and advice to proactively drive sales performance as aligned with the AOP and the Company's business strategies.
- Ensures real-time integration of sales performance data in the Company's overall financial performance analysis, forecasting, and financial corporate strategy.
- Works with Manufacturing and Supply Chain to find all opportunities for cost optimization and improving cost of business from but not limited to cogs analysis, brand performance and profitability, logistics cost optimization, CAPEX ROI and value realization, etc.
- Provides counsel to the other support function in optimizing service and budgets cost among other operating expenses/resources.
Qualifications
- Graduate of any Business degree, preferably Finance, Business Management or Management Accounting.
- Masters in Business Administration or professional license is an advantage but not requires.
- At least 10 years of professional experience in Corporate Planning / Financial Planning and Analysis / Commercial Finance / Supply Chain Finance, at least 3 years of which in a leadership capacity. Experience in the food & beverage industry is an advantage.
- With strong background and experience in short-term and long-term financial planning, commercial finance and financial benchmarking.
By submitting your application, you are agreeing to be bound by Pepsi-Cola Products Philippines, Inc.'s Data Privacy Policy. Please be advised that your information may be processed in accordance with the said Policy.
For more information, please visit
#J-18808-Ljbffr
-
Corporate Sales Manager
2 weeks ago
Manila, National Capital Region, Philippines SM Retail, Inc. - Corporate Full timeImplement strategic plan to expand customer based and extend reach nationwide including leads generationEstablish relationships with new/existing clients through regular meetings Oversee drafting of contract, renewal or conforme for all corporate accounts and retail affiliatesImplement contracts and monitor complianceContribute in the achievement of sales...
-
Corporate Sales Manager
2 weeks ago
Manila, National Capital Region, Philippines SM Retail, Inc. - Corporate Full timeImplement strategic plan to expand customer based and extend reach nationwide including leads generationEstablish relationships with new/existing clients through regular meetings Oversee drafting of contract, renewal or conforme for all corporate accounts and retail affiliatesImplement contracts and monitor complianceContribute in the achievement of sales...
-
Corporate Planning Manager
2 weeks ago
Manila, National Capital Region, Philippines First Philec, Inc Full timeFull time Add expected salary to your profile for insights This role leads the design and delivery of a portfolio together with the Head of Corporate Planning and Strategy to ensure that First Philec Inc. is at the forefront in the industry. Area of impact of this post is enterprise-wide, or even including international to support, guide, track, achieve...
-
Corporate Planning Analyst
2 weeks ago
Manila, National Capital Region, Philippines First Philec, Inc Full timeCorporate Finance & Investment Banking (Banking & Financial Services) This role co-leads the design and delivery of a portfolio together with the Head of Corporate Planning and Strategy to ensure that First Philec Inc. is at the forefront in the industry. Area of impact of this post is enterprise-wide, or even including international to support, guide,...
-
Corporate Strategic Planning Manager
2 weeks ago
Manila, National Capital Region, Philippines GMA Network, Inc. Full timePosting Date: January 26, 2024Expiry Date: May 31, 2024 Corporate Strategic Planning Manager Position Responsibilities: The Corporate Strategic Planning (CSP) Manager implements the department's operational objectives and planned activities. This position assists in developing strategies for the continuous improvement of CSP processes and helps formulate...
-
Corporate Planning Assistant Manager
1 week ago
Manila, National Capital Region, Philippines Newport World Resorts Full timeJOB SUMMARYThe Corporate Planning Assistant Manager is responsible for assisting in performing analysis and reporting of company wide financial performance. He/She is also responsible for assisting in providing Management with sufficient information (i.e. forecasts, cost benefit analysis, trends) on the company's financial performance and providing relevant...
-
Corporate Planning Manager
3 days ago
Manila, National Capital Region, Philippines St. Luke's Medical Center Full timeDuties and Responsibilities:Ensure operation plans are aligned with the strategic plans and initiatives of the hospital.Lead and facilitate strategic planning sessions for internal clients and other business units..Serve as strategic business partner to aid program management and strategic alignment. Define metrics for the organization and monitors monthly...
-
planning manager
2 weeks ago
Manila, National Capital Region, Philippines EEI Corporation Full timeAdd expected salary to your profile for insights Graduate of BS in Engineering - Civil, Electrical, or Construction ManagementMinimum of 5 years working experience in the same fieldProficient in the use of planning tools and software programs such as Primavera, Microsoft Powerpoint, Excel, etc.Possess good leadership skills and teamwork capabilityPossess...
-
Manager, Corporate Real Estate
1 month ago
Manila, National Capital Region, Philippines Equinix Full timeWho are we?Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...
-
Manager, Corporate Real Estate
2 weeks ago
Manila, National Capital Region, Philippines Equinix, Inc. Full timeWho are we?Equinix is the world's digital infrastructure company, operating over 250data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...
-
Manager, Corporate Real Estate
2 weeks ago
Manila, National Capital Region, Philippines Equinix Full timeWho are we?Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...
-
Manager, Corporate Real Estate
4 weeks ago
Manila, National Capital Region, Philippines Equinix Full timeWho are we?Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility,...
-
Corporate Finance Manager
2 weeks ago
Manila, National Capital Region, Philippines First Philec, Inc Full timeCorporate Finance Manager (with Banking Experience)The Corporate Finance Lead is in charge of Capital Management, Financial Risk Management (Commodities, FX, Interest Rate, Credit/Vendor Risk Management, Insurance), Enterprise Financial Planning, M&A, and Investor Relations. Duties include but are not limited to: Performs capital management towards profit...
-
Manila, National Capital Region, Philippines Orange Corporate Solution Full timePosted: 14 days ago Openings: 8 Applicants: 219 DESIGNATION - AREA MANAGER /SM/BMLOCATION - DELHI NCR CHANDIGARH PUNE PATIALAVRTICAL - AGENCY BANCAAGE UPTO 35 YCTC 6 TO 15 L +VARIABLESCANDIDATE SHOULD BE HAVING SALES +TEAM HANDLING EXP Beware of imposters does not promise a job or an interview in exchange of money. Fraudsters may ask you to pay in the...
-
Corporate Social Responsibility Manager
2 weeks ago
Manila, National Capital Region, Philippines Global-Estate Resorts, Inc. (a subsidiary of Megaworld Corporation) Full timePublic Relations & Corporate Affairs (Marketing & Communications) A passionate visionary with 3-5 years of experience in corporate social responsibility and sustainability initiativesMust have strong interpersonal, organizational, and collaborative skillsWith significant background in project managementMust have excellent written and verbal communication...
-
Continuous Improvement Project Manager
2 weeks ago
Manila, National Capital Region, Philippines Global Process Manager Inc. Full timeWrist is the world's leading ship and offshore supplier of marine provisions and stores with a market share of approximately 12%.With the launch of the digital marketplace, Source2Sea, Wrist is leading the digital transformation of the marine supply industry. All year round, we offer 24/7 global online sourcing and logistics, providing data transparency,...
-
Head of Corporate
2 weeks ago
Manila, National Capital Region, Philippines DKT Health, Inc. Full timeThe Head of Corporate Legal Affairs is responsible for the overall corporate legal risk management and other legal services for the organization. S/he leads the compliance of the organization and all its operating units with all local and national regulatory requirements and strategic business initiatives. This role requires a seasoned legal professional who...
-
Demand Planning Manager
2 weeks ago
Manila, National Capital Region, Philippines Regal Rexnord Full timePosition Summary:The Demand Planning Manager position plays a key role in the success of Regal Rexnord's Sales, Inventory & Operations Planning (SIOP) for the Industrial Powertrain Solutions (IPS) segment ($2.7M). The position is responsible for overseeing forecasting practices, methods of forecasting demand, ensuring the proper signals are passed to supply...
-
Corporate Lawyer Manager
2 weeks ago
Manila, National Capital Region, Philippines WHR Global Consulting Full timeQualifications:● Bachelor's Degree in Law or Juris Doctor● Must possess updated Professional License (Bar passer), a member of the Integrated Bar of the Philippines● Proven work experience as a General Corporate Lawyer, Real Estate Lawyer and /or Legal Advisor roles.● With more than 8 years of experience in legal practice, preferably in...
-
Financial Planning
2 weeks ago
Manila, National Capital Region, Philippines VCC Link, Inc. Full timeFinancial Planning & Analysis (Specialists to Directors) Full time Add expected salary to your profile for insights Financial Planning & Analysis (Specialists to Directors)We are looking for Financial Planning & Analysis Professionals to be part of a multinational company in the PhilippinesSenior Financial Planning & Analysis (BPO)Location: Quezon City,...