Budget and Planning Analyst

5 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.

  • Financial Planning Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines McCann Full time ₱1,200,000 - ₱2,400,000 per year

    Job DescriptionPosition Title: FINANCIAL PLANNING ANALYST (PEOPLE COST)Job Summary:The 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

    5 days ago

    Taguig, National Capital Region, Philippines McCann Worldgroup Full time ₱1,200,000 - ₱2,400,000 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

    15 hours ago

    Taguig, National Capital Region, Philippines Ubisoft Philippines Full time ₱1,200,000 - ₱2,400,000 per year

    Company DescriptionUbisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more.We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our journey and...

  • Financial Planning Analyst

    15 hours ago

    Taguig, National Capital Region, Philippines Manpower (Philippines) Full time ₱1,200,000 - ₱3,600,000 per year

    Qualifications and Experience Required:Degree educated in relevant finance / accounting/ business4-6 years' experience in controlling areaExperience working within an international / multicultural environmentSolid finance knowledge with experience in FP&A and cost controllingFluent English knowledgeStrong Excel knowledge and solid tech knowledge (e.g. SAP,...

  • Budget Planning and Finance Transformation Officer

    2 weeks ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Job responsibilities:Develop financial evaluation models to assess the ROI of new products, channels, and major marketing initiatives, supporting a full-cycle management approach (pre-assessment, in-process monitoring, and post-event review).Lead the digital transformation of financial models by embedding them into internal systems with configurable...

  • Financial Planning

    5 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 Associate

    1 week ago

    Taguig, National Capital Region, Philippines McCann Full time ₱300,000 - ₱600,000 per year

    Job DescriptionROLE 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,...

  • Financial Planning Associate

    16 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,...

  • Corporate Planning

    15 hours ago

    Taguig, National Capital Region, Philippines The Philippine Stock Exchange, Inc. (PSE) Full time ₱1,200,000 - ₱2,400,000 per year

    Job SummaryThe position is primarily responsible for preparing and supervising the processing of various data to generate reports for the Exchange's stakeholders. These reports include materials for senior management as well as correspondences with external parties within and outside the Philippines. The position is likewise expected to be involved in...

  • Financial Planning Analyst

    16 hours ago

    Taguig, National Capital Region, Philippines Manpower Philippines Full time ₱1,320,000 - ₱3,240,000 per year

    Context/Scope:Financial Planning and Analysis (FP&A) Experience Tower is part of Global Business Operations and covers a set of planning, forecasting & analytical activities that support business decisions and help understanding of overall financial health by combining financial, operational and external data in one place. It involves supporting strategic...