
MPP-Industrial Analyst 1
4 weeks ago
Overview
Select how often (in days) to receive an alert:
Supports Petron’s main selling business units (Trades) attain their respective Operating Plan targets by coordinating with various groups within the Company to ensure that required resources (product, logistics, manpower, capex funding, etc) will be available in a timely manner and by providing relevant information and analysis to guide the Trades in their business strategies and decision-making.
Responsibilities- Leads the annual Business Planning exercise by:
- Presenting the various assumptions and relevant scenarios and developments that will guide the Trades in developing their Operating Plan targets on volume and margins
- Using Anaplan to process and analyze Trade’s proposed volume and margin targets to ensure alignment to company objectives
- Processing and analyzing Trade’s proposed opex and capex budgets to determine alignment with budget guidelines and relevant so support the Trade’s proposed volume and margins
- Processing and analyzing Trade’s other business plan targets (Days receivable, non-fuel income, manpower requirement, etc)
- Finalizing Trade’s submitted data into the required exhibit forms by BPDD
- Packaging the Trade’s Business Plan submissions into a cohesive presentation material that will convey the Trade’s strategies, plans, and programs and resource requirements for the Operating Plan year for the approval of the company’s Management Committee. Presenting the said Business Plan material to the Division VP.
- Assisting the Trades in allocating the Management-approved volume and margin targets into grassroots level with the use of Anaplan
- Prepares regular reports to monitor the volume and margin performance of the Trades vs. approved Operating plan targets, vs. latest outlook, and vs. previous year’s performance to assess attainment of budget commitments and the need to revise business strategies as necessary
- Prepares and presents weekly VPs meeting materials
- Prepares opex budget utilization reports
- Prepares performance report for Sales Incentive Program
- Prepares other performance assessment reports as required
- Evaluates economic feasibility of Trade’s proposed capex projects and coordinates with BPPD for the required funding
- Conducts post facto evaluation of completed projects to determine effectiveness of program
- Attends the regular Supply Chain Management meeting to
- Coordinate various operational issues of the Trades to concerned groups
- Be updated of relevant developments within the company’s Supply Chain that will impact the Trade’s volume planning and margin targets and coordinate the same with the concerned groups for appropriate action
- Coordinates with the Trades for their latest Rolling Six Month Sales (RSMS) projections, processes and analyses the submitted data, and forwards to concerned departments as input for their operational processes
- Keeps abreast of economic developments, emerging marketing trends, new business opportunity, and other relevant information in the industry to recommend business strategies to counter threats or maximize sales.
- Maintains historical databases on volume and margin performance and updates these databases on a regular basis
- May also be tasked to handle special planning-related projects/studies.
Job Segment: Logistics, Industrial, Supply Chain, Supply Chain Manager, Supply, Operations, Manufacturing
#J-18808-Ljbffr-
Pasig, National Capital Region, Philippines GETZ Healthcare Full time ₱900,000 - ₱1,200,000 per yearThe position is primarily responsible in ensuring availability of the Company's products at Trade Accounts in the assigned territory. To support this primary responsibility, objectives in Sales, Forecast, Accounts Receivable (AR), Returns and Customer Call must be achieved. This will focus on Tuguegarao, Cagayan, Isabela (FAR NORTH Territory).JOB...
-
Business Analyst
3 days ago
Pasig, National Capital Region, Philippines NA+1 Full time ₱900,000 - ₱1,200,000 per yearWe are looking for a skilled and drivenBusiness Analystto join our team and help shape the future of our products and services. The ideal candidate will have a strong background ineither loans, system integration, or deposits, and will be responsible for translating business needs into clear technical and functional specifications that guide product...
-
Support Analyst
4 weeks ago
Pasig, Philippines Acquire Intelligence Full timeJoin to apply for the Support Analyst - Tier 1 role at Acquire Intelligence Continue with Google Continue with Google 3 days ago Be among the first 25 applicants Join to apply for the Support Analyst - Tier 1 role at Acquire Intelligence Get AI-powered advice on this job and more exclusive features. Sign in to access AI-powered advices Continue with...
-
Finance Analyst
4 weeks ago
Pasig, Philippines San Miguel Corp. Full timeSelect how often (in days) to receive an alert: We are seeking a detail-oriented and analytical individual to join our team as Finance Analyst (Credit). The ideal candidate will have a strong background in finance or accountancy, with hands-on experience in corporate auditing processes. This position plays a crucial role in assessing credit risk, managing...
-
Tier 1 UCaaS Analyst
1 week ago
Pasig, National Capital Region, Philippines Comcast Full time ₱1,200,000 - ₱2,400,000 per yearComcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and...
-
Reports Analyst
4 weeks ago
Pasig, Philippines KDCI Outsourcing Full timeJoin to apply for the Reports Analyst role at KDCI Outsourcing 2 days ago Be among the first 25 applicants Join to apply for the Reports Analyst role at KDCI Outsourcing Job OverviewKDCI Outsourcing is seeking a highly analytical and detail-oriented Reports Analyst to join our Operations team. This role is key to enabling data-driven decision-making by...
-
Anaplan Analyst
1 week ago
Pasig, Philippines Jollibee Group Full timeOverview The Anaplan Analyst is critical in supporting the Anaplan platform, ensuring the seamless customization of reports, collaborating with the Business Technology team on model building, and facilitating communication between business stakeholders and IT teams. This role will involve assisting in training end-users and providing ongoing support during...
-
.BILLING ANALYST
1 week ago
Pasig, Philippines Outsource Accelerator Full time1 month ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. About The Company Outsource Accelerator is the trusted source for independent information, advisory and expert implementation of Business Process Outsourcing (BPO). We are the #1 Outsourcing Authority, and we offer the worlds leading aggregator...
-
Quality Analyst
4 weeks ago
Pasig, Philippines Med-Metrix Full timeMed-Metrix Pasig, National Capital Region, Philippines Quality Analyst Med-Metrix Pasig, National Capital Region, Philippines 6 days ago Be among the first 25 applicants Direct message the job poster from Med-Metrix Team Leader, Manila Recruitment Team with Med-Metrix Job Purpose The Quality Analyst supports quality auditing, analysis, reporting and the...
-
Senior Analyst ATR
4 weeks ago
Pasig, Philippines A.P. Moller - Maersk Full timeJoin to apply for the Senior Analyst ATR role at A.P. Moller - Maersk Join to apply for the Senior Analyst ATR role at A.P. Moller - Maersk Get AI-powered advice on this job and more exclusive features. At Maersk we are embarking on an industry-defining transformations, on a bold new direction, expanding our capabilities to become a true end-to-end...