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Budget and Cost Analyst Supervisor

1 month ago

Manila, National Capital Region, Philippines Chooks to Go Inc. Full time

QUALIFICATIONS:

  • Graduate of Business Administration, Economics, Finance, Marketing, Statistics or any other related courses.
  • With 5 years' experience in reports management and data analysis and visualization, with proven ability to deliver high quality and accurate reports within timescales.
  • Experience in Financial Planning and Analysis.
  • Demonstrated high level of proficiency in MS Office (Excel and PowerPoint), creating and managing performance dashboard data visualization.
  • Working knowledge/experience on Google Workspace (Google Sheets and Google Slides) is a plus.
  • Experience in Data Visualization tools like Visual Studio, Tableau, Power BI is a plus.
  • Strong analytical and problem-solving skills, and attention to detail.
  • Excellent communication skills, both written and oral, and active listening skills;
  • Motivated self-starter
  • Willing to learn

DUTIES AND RESPONSIBILITIES:

  • Conduct data analyses spot data trends, calculate forecasts, perform gap analyses, generate reports and visualization, and communicate insights to senior Processing Plants executives.
  • Track and analyze actual performance to budget.
  • Recommend opportunities to improve Processing Plant's efficiency using a data-driven approach.
  • Consolidate relevant information that will be used in analyses and work with the company's IT development team to manage these databases.
  • Help define and build visualizations to better communicate the performance and aid in decision-making activities.
  • Support the group with ad-hoc projects and analyses, as assigned.
  • Institute Bounty values and leads by example, practicing a culture of meritocracy, inclusiveness, respect, diversity, fair play and ethical conduct of business.
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