CMC Energy and Infrastructure Asia, Inc. – Makati City, Metro Manila
As an Analyst in Financial Planning & Analysis, you'll play a key role in supporting the organization's financial planning functions. Working closely with the FP&A Manager, you will gather, organize, and analyze financial data, aid in budgeting, forecasting, and reporting, and contribute to site profitability and cost optimization efforts.
Key Responsibilities Collect and organize data for budgeting, forecasting, and performance analysis.Support month-end close processes and FP&A activities.Prepare monthly performance reports, KPIs, and variance analysis.Assist in building financial models for scenario planning and sensitivity analysis.Develop presentations for financial insights and maintain financial records.Support ad hoc financial analysis for business inquiries.Identify process improvement opportunities in FP&A.Site Profitability Track and monitor monthly site profitability, identifying and addressing loss-making sites.Drive and consolidate cost-saving initiatives, working with Cost Champions.Present findings and action plans to improve profitability.Total Cost Optimization Track total cost optimization initiatives monthly and report to the manager.Manage cost-saving strategies by collaborating with Directors on OPEX and CAPEX efficiency.Prepare trend analysis, highlight risks, and drive process improvements.Qualifications Bachelor's degree in Finance, Accounting, Business, or a related field.Minimum of 4 years of experience in business planning, internal audit, or management reporting.Knowledge of ERP systems (e.g., SAP, Microsoft Dynamics) is beneficial; experience in infrastructure or telecommunications is a plus.Skills & Knowledge Strong analytical skills with experience in performance and variance analysis.Proficiency in budgeting, forecasting, and financial modeling.Advanced MS Excel and PowerPoint skills; Power BI knowledge is an advantage.Excellent problem-solving and presentation skills.Join Our Team Today!
If you have a passion for financial analysis, enjoy problem-solving, and want to contribute to our success through effective financial planning, we want to hear from you!
#J-18808-Ljbffr