Budget and Planning Analyst

4 days ago

Taguig, National Capital Region, Philippines Samsung Electronics Full time ₱900,000 - ₱1,200,000 per year

Position Summary

As the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals.

Role and Responsibilities

Roles and responsibilities include, but is not limited to:

  • You will review national promotion claims and marketing promotion claims and provide guidance to relevant sales team to make them comply with these processes.
  •  Aggregate monthly performances of each year and month and analyze the gap between the actual and the target to share the results with the sales team and set their new targets.
  • Check the validity of the marketing budget and adjust the budget expenditure of each sales department.
  • Improve the accuracy of supply projection and optimize the logistics process.
  • [Process review] Perform work processes such as contract, claims, supply projection, invoice, inventory, etc. and operate the system; if other issues that have not been defined arise, analyze the differences from the defined processes.
  • [Process compliance check] Produce documents for explaining the work processes to the sales force and check for abnormalities in each sales activity.
  • [Target setting and performance aggregation] Consolidate annual and monthly targets for sales indices of each sales team such as contracts, claims, supply projections, invoices, and inventories, and calculate the gap between the actual and the target.
  • [Marketing expenses validity check] Analyze the requests for approval on sales promotion expenses and check their basic items.

Skills and Qualifications

To be successful in this role, you must have/be able to:

  • Bachelor's degree in Business or Accounting
  • Must have minimum 3 years related work experience in Budget and Planning Analytics
  • Strong analytical and advanced excel skills – knowledge in VBA is a must
  • Excellent communication and collaboration skills
  • Knowledgeable in SAP
  • Able to handle work under pressure and tight deadlines
  • Self-starter and work with limited supervision
  • Willing to work on-site in McKinley Hill, Taguig

If this role sounds like you, click on Apply now

#LI-SEPCO

* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.

  • Business Planning and Budgeting Specialist

    4 weeks ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time

    Business Planning and Budgeting SpecialistThe Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide...

  • Business Planning and Budgeting Specialist

    4 days ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide business decisions.Key...

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines McCann Worldgroup Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionPosition Title:FINANCIAL PLANNING ANALYST (PEOPLE COST)Job SummaryThe role of the Financial Planning Analyst (People Cost) is to help the Leadership team drive maximum profitability through the preparation of the annual budget on compensation, benefits, and other people-related expenses; ensure timely, accurate, and complete financial...

  • Financial Planning Analyst

    4 weeks ago

    Taguig, National Capital Region, Philippines McCann Manchester Limited Full time

    ID 5287Job DescriptionPosition Title: FINANCIAL PLANNING ANALYSTReports to: FP&A and COMMERCIAL FINANCE MANAGERJob Summary:The Financial Planning Analyst (People Cost) is responsible for assisting the Leadership team in maximizing profitability through the preparation of the annual budget for compensation, benefits, and other people-related expenses. The...

  • Cost/Budget Accountant

    4 days ago

    Taguig, National Capital Region, Philippines Careers at IGO Digital Full time ₱900,000 - ₱1,200,000 per year

    JOB REQUIREMENT:Budget Planning & ConsolidationCoordinate annual operating and capital budget planning with departmentsConsolidate and review submissions for accuracy and completenessBudget Monitoring & ReportingMonitor actual expenditures vs. budgetPrepare and distribute monthly Budget vs Actual (BvA) reportsForecasting & Financial PlanningPrepare quarterly...

  • Budget Accountant, CPA

    4 days ago

    Taguig, National Capital Region, Philippines IGO Digital High Technology, Inc. Full time ₱360,000 - ₱480,000 per year

    JOB REQUIREMENT:Budget Planning & ConsolidationCoordinate annual operating and capital budget planning with departmentsConsolidate and review submissions for accuracy and completenessBudget Monitoring & ReportingMonitor actual expenditures vs. budgetPrepare and distribute monthly Budget vs Actual (BvA) reportsForecasting & Financial PlanningPrepare quarterly...

  • Financial Planning Associate

    8 hours ago

    Taguig, National Capital Region, Philippines MWG Corporate Full time ₱900,000 - ₱1,200,000 per year

    ROLE SUMMARY AND CORE FUNCTIONThe FP&A Associate position is designed to assist the Senior Financial Planning Analyst. The core function involves supporting Management by gathering data and information needed for completing the base budget and revised estimates. The FP&A associate is responsible for ensuring the timely and accurate generation, maintenance,...

  • Financial Planning

    2 days ago

    Taguig, National Capital Region, Philippines Emerging Power Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    WE'RE HIRING: FINANCIAL PLANNING & ANALYSIS SUPERVISORBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the Philippines....

  • Financial Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Asia Select Inc. Full time $40,000 - $80,000 per year

    KEY RESPONSIBILITIESYou will:Support preparation and consolidation of periodic budgets, financial forecasts, and long-range plans, ensuring alignment with organizational goals and strategic initiatives.Perform variance analysis processes against budgets and forecasts, delivering actionable insights on profitability and cost allocations to optimize financial...

  • Financial Planning Manager

    4 weeks ago

    Taguig, National Capital Region, Philippines WHR Global Consulting Full time

    Join to apply for the Financial Planning Manager role at WHR Global Consulting.We are seeking a highly analytical, articulate, and results-driven Financial Planning Manager to lead the company0s financial forecasting, planning, and performance reporting. The ideal candidate will have a strong background in retail, with hands-on experience in budgeting, sales...