Business Performance Analyst

4 weeks ago


Pasig, National Capital Region, Philippines Energy Development Corporation Full time

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
Employment type:
  • Full-time
Job function:
  • Finance, Strategy/Planning, and General Business
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