Planning and Budgeting Head

7 days ago

Taguig, Philippines Maybank Full time

Overview

Your Role

The Planning and Budgeting Head provides support to the Strategy and Transformation Head in the development of business plans, monitoring/reporting of corporate performance against plans, short and long-term forecasting and preparation of annual budgets.

How you can contribute
  • Budget Planning: Prepare necessary data and analysis for proper forecasting and budgeting.
  • Financial and Management Reporting: Monthly monitors corporate and departmental performance against budget.
  • Capital Management: Support Strategy and Transformation Head in carrying out capital management functions.
  • Corporate Presentations: Assist PCEO or Strategy and Transformation Head and other departments in preparing corporate presentations as the need arises.
Your Profile
  • Bachelor\'s degree in any business-related course
  • Preferably with at least 3 years experience in corporate planning
  • With excellent analytical and communication skills
  • Knowledgeable in computer applications, MS Offices especially Excel
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