Corporate Planning Analyst

3 weeks ago


Philippines Buscojobs Full time

Job Description

We are seeking a highly skilled and experienced Corporate Planning Analyst to join our team. The successful candidate will be responsible for financial planning, budgeting, and forecasting, as well as financial consulting and strategic support.

Key Responsibilities:

  • Financial Planning, Budgeting, and Forecasting: Gathers and analyzes data for planning, budgeting, and forecasting. Prepares budget memos, financial reports, and variance analyses. Monitors purchase budgets and reviews pricing analyses.
  • Financial Consulting & Strategic Support: Conducts profitability analysis for new accounts, projects, and initiatives. Provides recommendations for cost-effective financial strategies.
  • Management Reporting: Establishes and tracks Key Performance Indicators (KPIs). Prepares financial reports and trend analyses for management. Identifies patterns in financial data and suggests process improvements.

Qualifications:

  • Bachelor's Degree in Accountancy or related field.
  • Minimum of 2 years in corporate development, business analytics, accounting (AP/AR, general accounting, financial reporting, corporate planning).
  • Basic knowledge of accounting systems (SAP, Navision).
  • Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Apps (Sheets, Docs, Slides).

What We Offer:

  • Life insurance
  • Opportunity to work with a dynamic and growing team
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