Plan and oversee daily, monthly, quarterly, and yearly budget requirements
Analyze monthly financial performance and conduct forecasting and business planning
Work closely with key stakeholders to understand business and drive financial performance
Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance
Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management
Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems
Requirements
Bachelor's degree in Finance, Economics, Accounting, Industrial Engineering, or related field is preferred
Minimum 3 years work experience in Financial Planning, Budget Management, Cost Analysis, or similar role
Advanced Excel and PowerPoint skills; Data Analytics capabilities is a plus
Knowledgeable on financial management, accounting, financial analysis
Positive, can-do attitude
Strong problem solving and analytical skills
Excellent communication and interpersonal skills
Must be willing to station in Podium, Pasig office
