Business & Planning Manager

The Role

As a Business & Planning Manager, you willbe responsible to buildand update financial / product profitability models (whether pertaining to specific programs or products or channels) based on clear understanding of the businesses to support decision making for retail products.

How you'll contribute

• Creates and updates profitability models / framework / analysis that would support the Business teams to look for further opportunities in expanding volume growth and increasing profitability.
• Provides support for the preparation of annual budget and rolling expectations.
• Prepares financial projections and business plans based on collaboration with Business for special projects which are usually business opportunities that can support the attainment of the Retail Bank vision.
• Conducts monthly deep dive on financial performance and drivers update with the Business and FinPlan teams to discuss actual performance and rest of year outlook on drivers.

What we're looking for

• 10-15 years experience in FP&A, Business Planning, Data Analytics
• Must have an effective interpersonal and communication skills; Conflict management and problem-solving skills; Project management skills
• Proficient in MS Tools (moderate to advanced Excel skills / moderate PowerPoint skills)
• Can work independently as well as with a group or across cross-functional teams
• Preferably CPA

About Security Bank

Security Bank is one of the Philippines best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking. We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes World's Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): YOU matter.

Start your BetterBanking career with us today.