Financial Planning & Analysis (Budget) - Strategy, SPX Express

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
• 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