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Budget and Forecasting Expert

2 weeks ago

Manila, National Capital Region, Philippines SAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. Full time

**Responsibilities**

The Financial Planning Supervisor will be responsible for the following key responsibilities:

  • Develop and maintain financial models, forecasts, and budgets to support business decision-making.
  • Analyze and interpret financial data to identify areas for improvement and opportunities for growth.
  • Evaluate and prioritize capital expenditure requests based on financial impact and strategic alignment.
  • Collaborate with the accounting team to ensure accurate financial reporting and compliance with regulatory requirements.
  • Participate in projects related to financial planning and analysis tools, operational KPIs, financial metrics, and others.