Budget and Planning Analyst

6 days ago

Manila, Philippines Samsung Southeast Asia & Oceania Full time

Get AI-powered advice on this job and more exclusive features. Position Summary As the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals. Role And Responsibilities You will review national promotion claims and marketing promotion claims and provide guidance to relevant sales team to make them comply with these processes. Aggregate monthly performances of each year and month and analyze the gap between the actual and the target to share the results with the sales team and set their new targets. Check the validity of the marketing budget and adjust the budget expenditure of each sales department. Improve the accuracy of supply projection and optimize the logistics process. Perform work processes such as contract, claims, supply projection, invoice, inventory, etc. and operate the system; if other issues that have not been defined arise, analyze the differences from the defined processes. Produce documents for explaining the work processes to the sales force and check for abnormalities in each sales activity. Consolidate annual and monthly targets for sales indices of each sales team such as contracts, claims, supply projections, invoices, and inventories, and calculate the gap between the actual and the target. Analyze the requests for approval on sales promotion expenses and check their basic items. Skills And Qualifications Bachelor’s degree in Business or Accounting Must have minimum 3 years related work experience in Budget and Planning Analytics Strong analytical and advanced excel skills – knowledge in VBA is a must Excellent communication and collaboration skills Knowledgeable in SAP Able to handle work under pressure and tight deadlines Self-starter and work with limited supervision Willing to work on-site in McKinley Hill, Taguig If this role sounds like you, click on Apply now #J-18808-Ljbffr

  • Budget and Planning Analyst

    3 weeks ago

    Manila, Philippines Samsung Electronics Perú Full time

    Budget and Planning Analyst page is loaded## Budget and Planning Analystremote type: On-sitelocations: Science Hub Tower 4, Manila, Philippinestime type: Full timeposted on: Posted Todaytime left to apply: End Date: November 1, 2025 (30+ days left to apply)job requisition id: R **Position Summary**As the Budget and Planning Analyst you will...

  • Budget and Planning Analyst

    5 days ago

    Manila, National Capital Region, Philippines Samsung Electronics Full time ₱1,200,000 - ₱2,400,000 per year

    Position SummaryAs the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals.Role and ResponsibilitiesRoles and responsibilities include, but is not limited to:You will...

  • Budget and Planning Analyst

    5 days ago

    Manila, National Capital Region, Philippines Samsung Southeast Asia & Oceania Full time ₱900,000 - ₱1,200,000 per year

    Position SummaryAs the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals.Role And ResponsibilitiesRoles and responsibilities include, but is not limited to:You will...

  • Budget Analyst

    6 days ago

    Manila, Philippines Halcyon Health Network, Inc. Full time

    Job Title Budget Analyst Company Halcyon Health Network, Inc. Base Pay Range This range is provided by Halcyon Health Network, Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Responsibilities Help compile the annual company budget by gathering data from all departments. Review, verify, and process...

  • Chief Budget and Management Specialist

    5 days ago

    Manila, National Capital Region, Philippines DEPARTMENT OF BUDGET AND MANAGEMENT Full time ₱1,000,000 - ₱1,500,000 per year

    Chief Budget and Management Specialist in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

  • Financial Planning Analyst

    1 week ago

    Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱900,000 - ₱1,200,000 per year

    Role OverviewThe Financial Planning Analyst supports the organization's planning, budgeting, and financial analysis functions. The role involves working closely with various departments and institutions to provide data-driven insights and support strategic initiatives. It offers exposure to strategy, cross-functional planning, and institutional growth...

  • Budget and Accounting Specialist

    2 weeks ago

    , Metro Manila, Philippines BC Marketing Concepts, Inc. Full time

    Join to apply for the Budget and Accounting Specialist role at BC Marketing Concepts, Inc. 2 weeks ago Be among the first 25 applicants Join to apply for the Budget and Accounting Specialist role at BC Marketing Concepts, Inc. Job Title: Budget and Accounting Specialist (1)Job SummaryWe are seeking a detail-oriented and experienced Budget and Accounting...

  • Financial Planning and Analyst

    5 days ago

    Manila, National Capital Region, Philippines Fly Ace Corporation Full time ₱600,000 - ₱1,200,000 per year

    The Financial Planning Analyst is primarily tasked to render effective and efficient recording of all accounting transactions which will also include management of budget for the organization. The responsibility that goes with this position will cover regular financial statements report generation essential for top management's decision-making process as...

  • Budget Analyst

    3 weeks ago

    Southern Manila District, Philippines Bestank Manufacturing Corporation Full time

    Overview The budget officer is responsible for preparing, monitoring and ensuring that general ledger entries for expenses are reported correctly and on a timely manner. The officer will provide insightful monthly financial information for each department to aid management in making sound business decisions. Key Responsibilities Monitor and analyze the...

  • Financial Planning Analyst

    5 days ago

    Manila, National Capital Region, Philippines Fly Ace Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job HighlightsCompetitive Benefits and Comprehensive HMOCareer Development ProgramsHybrid work set-up and Room for work life balanceJOB DESCRIPTION:The Financial Planning Analyst is primarily tasked to render effective and efficient recording of all accounting transactions which will also include management of budget for the organization. The responsibility...