Corporate Planning Analyst

3 days ago

Makati City, National Capital Region, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

Job Responsibilities:

Financial Planning, Budgeting, and Forecasting

  • Gathers and analyzes data for planning, budgeting, and forecasting.
  • Prepares budget memos, financial reports, and variance analyses.
  • Monitors purchase budgets and reviews pricing analyses.

Financial Consulting & Strategic Support

  • Conducts profitability analysis for new accounts, projects, and initiatives.
  • Provides recommendations for cost-effective financial strategies.

Management Reporting

  • Establishes and tracks Key Performance Indicators (KPIs).
  • Prepares financial reports and trend analyses for management.
  • Identifies patterns in financial data and suggests process improvements.
  • Collaborates with key teams to optimize financial decision-making.

Financial Management System (FMS)

  • Maintains and updates financial plans, budgets, and master data.
  • Ensures accurate month-end closing and product costing validation.
  • Develops financial policies, procedures, and guidelines.

General Responsibilities

  • Ensures compliance with accounting principles and internal controls.
  • Identifies and resolves financial discrepancies.
  • Maintains positive relationships with stakeholders.
  • Assumes additional responsibilities as assigned by leadership.

Leadership Responsibilities

  • Forecasts financial needs and develops policies.
  • Coordinates financial activities across departments.
  • Supports employee development and communication.
  • Sets and monitors performance goals.

Qualifications:

  • Bachelor's Degree in Accountancy or related field.
  • Minimum of 2 years in corporate development, business analytics, accounting (AP/AR, general accounting, financial reporting, corporate planning).
  • Basic knowledge of accounting systems (SAP, Navision).
  • Advanced proficiency in Microsoft Office (Word, Excel, PowerPoint) and Google Apps (Sheets, Docs, Slides).
  • Strong quantitative, analytical, and strategic thinking abilities.
  • Advanced data handling and analysis skills.
  • Ability to manage tasks efficiently and deliver high-quality results.

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