Business Performance Analyst
4 weeks ago
Direct message the job poster from Energy Development Corporation
Responsibilities:- Manage Facility level financial models, providing guidance and inputs for aggregation into the enterprise financial model
- Manage parallel facility operations model with Facilities Operations
- Forecast financial (site) operational performance for the current financial cycle
- Review and/or support creation of business case proposals submitted for project stage-gating to ensure robustness of assumptions
- Support optimization of commercial decision-making to maximize P&L performance within the annual financial cycle
- Support/collaborate with multi-stakeholder groups in setting annual budget targets for the enterprise
QUALIFICATIONS:
- Graduate of Engineering, BAA, Management Engineering, and other business-related courses
- With a minimum of 1-3 years work experience
Required Skills:
- Data Mining, Business Analytics
- General Management
- Strategic Planning and Budgeting
NOTE: for Filipino talents only
Seniority level:- Associate
- Full-time
- Finance, Strategy/Planning, and General Business
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