SCommerce - Financial Planning & Analysis

Job Description:Plan and oversee daily, monthly, quarterly, and yearly budget for Shopee Logistics teamCreate new and standardize ongoing logistics budget reportsRun adhoc analyses to identify root cause of issues identified driving deviation of key performance metrics from targetsMonitor reports on key logistics budget performance metrics and communicate...

Job Description:Plan and oversee daily, monthly, quarterly, and yearly budget for Shopee Logistics teamCreate new and standardize ongoing logistics budget reportsRun adhoc analyses to identify root cause of issues identified driving deviation of key performance metrics from targetsMonitor reports on key logistics budget performance metrics and communicate...

Role DescriptionThis is a full-time on-site role for a Financial Planning and Analysis Manager at careerjump located in Makati. The Financial Planning and Analysis Manager will be responsible for day-to-day financial analysis tasks including financial planning, budgeting, forecasting, and financial modeling.QualificationsFinancial Planning and Budgeting...

Title: Financial Planning & Analysis SpecialistThe Financial Planning & Analysis Specialist will support the Global Procurement Finance Head in providing financial and analytical expertise to the Global Procurement team, supporting business decisions for enterprise spending globally.Consolidates inputs to develop a robust target and outlook report.Supports...

DepartmentFinancial Planning & AnalysisEmployee TypeProbationary WHAT IS THE JOB LIKE Partner with various stakeholders to prepare in-depth financial analysis/modelling of business and corporate initiatives to support decision-makingPropose recommendations (go/no go) for key projects backed by solid financial analysis and risk modellingConsolidate financial...

Job SummaryFinancial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic.Duties and ResponsibilitiesManages financial planning, budgeting, and forecasting.Creates variance analysis reports and financial models.Leads real-time...

Be #InGoodHands with Metrobank!Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

GREEN CROSS INC. IS LOOKING FOR A Financial Planning and Analysis for Supply Chain TO BE PART OF OUR GROWING FAMILY.We would like to be known as 'Pamilyang Propesyonal.' At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good relationships, celebrate small victories together, have fun and enjoy work that it...

GREEN CROSS INC. IS LOOKING FOR A FINANCIAL PLANNING AND ANALYSIS SPECIALIST FOR SUPPLY CHAIN TO BE PART OF OUR GROWING FAMILY.We would like to be known as 'Pamilyang Propesyonal.' At GCI, we are a family. We take care of our employees as we take care of our own family. We maintain good relationships, celebrate small victories together, have fun and enjoy...

DUTIES AND RESPONSIBILITIES:●    Manages financial planning, budgeting, and forecasting.●    Creates variance analysis reports and financial models.●    Leads real-time financial performance monitoring.●    Escalates any financial issues to management.●    Sets and tracks key performance indicators (KPIs) and...

Job ID: 1313Location: TaguigCompany: Aboitiz Power CorporationDepartment: AP FA Financial Planning AnalysisEmployment Type: ProbationaryWork Arrangement: HybridThis position is responsible for the coordination and execution of internal financial reporting functions to all levels of Company's organization and providing assistance to the external reporting...

JOB SUMMARY: Responsible for the analysis of different types of financial data or general data that will be used to understand and resolve different business cases. Their output will aid Management and Decision-Makers in making well-informed business strategies and decisions. This role combines both analytical financial skills with effective communication to...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

Company DescriptionLife at GrabAt Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.Job...

Together, let's experience JG Summit!JG Summit welcomes candidates from diverse fields of practice. We pride ourselves on creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and let's do great things together while contributing to society.What are the requirementsExcellent analytical and...

RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.Working as a consultant you will be connected to work...

DepartmentFinancial Planning & AnalysisEmployee TypeProbationaryJob ResponsibilitiesPartner with various business units in the planning and execution of annual property-wide budgets.Provide analytic reports in measuring performance indicators, highlighting trends, and comparing against standards and benchmarks.Assist General Accounting and Financial...

Passenger Operations FinancialsMonthly Financial Analysis on PAXForecasting and Monthly discussion with Ops on financial resultsWorks with transport Ops and marketing on weekly targetsAdhoc AnalysisProcess ImprovementsBudgetRequirementsBachelors' degree in Financial Management or any related course4 years of solid experience in the same positionIn depth...

The position will help evaluate and analyze business decisions. Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievements of STADA's financial goals.Prepare and submit on time the following:Long Term SolutionManagement Business Review (MBR)Latest Outlook (LO)ForecastBudgetPrepares analytics to...

PRIMARY JOB ACCOUNTABILITIES This position owns the key financial processes of planning, target setting, measuring performance and analyzing variances against plans, provide insights and recommendations to drive business performance towards achieving local business strategies and financial targets. RESPONSIBILITIESConsolidate financial data, review, and...