Budget and Cost Analyst

2 days ago


Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time

Responsibilities and Duties:

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

Required Knowledge, Skills, and Abilities:

  • Experience in Financial 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;

Key qualifications and Experiences:

  • Graduate of Business Administration, Economics, Finance, Marketing, Statistics or any other related courses
  • 5 years experience in reports management and data analysis and visualization, with proven ability to deliver high quality and accurate reports within timescales
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