Job Description:
This role is to assist in the budgeting, forecasting and planning for SPX Express. Requires strong collaboration with the strategy and operations team to understand business performance and analyze variances, identify trends and areas for improvement. Closely monitor cost savings initiatives to ensure targets are met.
Duties and Responsibilities
- 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
- Strong analytical skills, able to independently provide data driven insights and actionable items
- Background in financial modelling, forecasting, sensitivity analysis
- Advanced Excel and PowerPoint skills Data Analytics capabilities is a plus
- Knowledgeable on financial management, accounting concepts
- Positive, can-do attitude with excellent communication and interpersonal skills
- Must be willing to be stationed in Podium, Pasig
