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Financial Planning and Analysis Specialist

1 week ago

Manila, National Capital Region, Philippines Q2 HR Solutions Inc. Full time

**Key Responsibilities**

The successful candidate will:

  1. Collaborate with Operations Cluster Heads to establish performance metrics aligned with OKRs and Corporate Goals.
  2. Design and implement reporting/data collection systems and dashboards for Operations Cluster Leaders.
  3. Analyze performance and co-develop recommendations to close performance gaps with Cluster Heads.
  4. Support the Shared Service Center setup by analyzing financial and operational data.
  5. Oversee the Annual Business Plan process:
    1. Work with Finance, IM, and Cluster Heads to develop planning templates relevant to operations.
    2. Develop a communications plan for all stakeholders.
    3. Manage the presentation schedule and approvals.
    4. Closing follow-up actions or comments arising from ABP presentations.