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Financial Planning Analyst

1 week ago

Mandaluyong City, National Capital Region, Philippines Filinvest Development Corporation Full time

**Job Title:** Assistant Manager, Budget Management and Administration

**Job Summary:

The role involves supporting the management of operational and administrative activities related to budget processing and monitoring. The Assistant Manager will work closely with cross-functional teams to provide financial insights and ensure the smooth processing of requests.

**Key Responsibilities:**

  1. Budget Tracking & Analysis: Support in tracking, analyzing, and reporting financial data to ensure compliance with company policies. Assist in capturing and reporting financial information to internal stakeholders.
  2. Collaboration & Financial Insights: Collaborate with regional and territory sales leaders to provide analysis on historical performance and assist in the expense planning process.
  3. Budget Request Management: Support in managing the operational processes related to receiving, documenting, reviewing, and processing all budget requests within the Sales & Marketing team. Ensure compliance with turnaround times and quality standards.
  4. Reporting & Efficiency Monitoring: Assist in preparing and presenting regular reports on submissions, on-time activity execution, and spending efficiency. Provide support in analyzing financial performance and recommending optimization strategies.