- Support annual, mid-year, and rolling financial planning and budgeting activities
- Coordinate with departments to gather data and align financial plans with business objectives
- Analyze financial risks and opportunities; support financial modeling and capital expenditure evaluations (NPV, IRR, Payback)
- Prepare segment reports, variance analyses, and operational KPI dashboards
- Identify potential cost optimization and efficiency improvement opportunities through analysis
- Maintain financial data in SAP CO, FMS, and AACE; support system improvements and automation initiatives
- Assist in rate reviews, cost analysis, and cross-functional projects
- Support risk-based reviews of financial policies, controls, and procedures
- Assist in monitoring compliance with Finance policies and internal controls
- Participate in physical counts of cash, funds, fixed assets, and inventory; help analyze variances
- Assist in periodic internal control reviews and documentation of findings for management reporting
- Certified Public Accountant is required
- With leadership skills
- With strong background in Financial Planning and Budgeting, General Accounting, Financial Reporting, and Financial Analysis
- With understanding of financial controls, risk management, and compliance frameworks
- Experience in business process analysis and systems evaluation/improvement
- Willing to assign in Ugong, Pasig City
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Key Responsibilities: · The Corporate Planning Analyst is responsible for providing leadership support to ensure strategy and tactical resource execution in alignment with corporate goals and objectives and is performed in a systematic and integrated approach to enable the compan ...
Philippines ₱360,000 - ₱840,000 (PHP) bawat taon Buong oras2 araw ang nakalipas
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· unybrands was established in 2020 by a group of partners united by a shared vision: to build the leading next-generation e-commerce platform for micro-brands. Headquartered in Miami, the company has a global presence with teams in Berlin, London, New York, and China. · unybran ...
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Monitors and evaluates developments and trends in the local and global business environment that may impact the company's performance and programs. · ...
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+Job summary · We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. · ...
Manila1 buwan ang nakalipas
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We have been leading with purpose for over 130 years building iconic brands that win the hearts and minds of consumers – such as Raid Glade Ziploc and more in virtually every country around the world. · Join our winning team of Wave Makers and Go Getters to help us write the next ...
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We have been leading with purpose for over 130 years building iconic brands in virtually every country around the world.Join our winning team of Wave Makers and Go Getters! · Determines policies reviews and optimizes safety stock inventory levels parameters set in entire network ...
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Monitoring monthly forecast accuracy per store update sales data analyze internal profit and loss data. · ...
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The role will play a pivotal role in supporting the Company's financial planning and analysis function.Within the role, you will work closely with the Senior FP&A Analyst and cross functional teams to provide insightful financial analysis, forecasts, and budgetary information to ...
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Assist in the preparation of annual budgets and forecasts, analyze financial data and provide variance analysis on all financial reports. · ...
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Assist in the preparation of annual budgets and forecasts. · ...
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This position involves monitoring developments in the local and global business environment that may impact company performance. · Monitors and evaluates developments... · ...
Mandaluyong, Metro Manila2 buwan ang nakalipas
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Monitors and evaluates developments and trends in the local and global business environment that may impact the company's performance and programs development of the company's business plan review and evaluation of budgets and capital projects of the company. · ...
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Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that ...
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Salary: P60,000 - P75,000 (Monthly Package) · Schedule: Monday to Friday (06:00 AM-03:00 PM PHT) · What are we looking for? · Skills Required · Bachelor's degree (or equivalent) in Supply Chain Management, Business, or related field. · 3+ years' experience in supply planning, dem ...
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Date: 24 Feb 2026 · Job Posting End Date: · Job Country:Philippines · Job State/Province: Manila · Job Location/Region: BGC Taguig · About BHP · At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we ...
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Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that ...
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Financial Planning Analyst - National Capital Region - San Miguel Integrated Logistics Services, Inc.
Paglalarawan
About the Company
San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines' leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.
Responsibilities
Qualifications
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Corporate Planning Analyst
Buong oras Para lamang sa mga rehistradong miyembro Philippines
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Financial Planning Analyst
Para lamang sa mga rehistradong miyembro Manila, Metro Manila
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Demand Planning Analyst
Para lamang sa mga rehistradong miyembro Manila, Manila, Philippines
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Analyst, Supply Planning
Para lamang sa mga rehistradong miyembro Manila, National Capital Region
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Planning Analyst
Para lamang sa mga rehistradong miyembro Mandaluyong
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Workforce Planning Analyst
Para lamang sa mga rehistradong miyembro Manila, Philippines
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Analyst, Supply Planning
Para lamang sa mga rehistradong miyembro Manila
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Analyst, Supply Planning
Para lamang sa mga rehistradong miyembro Manila
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Analyst, Supply Planning
Para lamang sa mga rehistradong miyembro Manila
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Planning Analyst
Para lamang sa mga rehistradong miyembro Quezon City
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Financial Planning Analyst
Para lamang sa mga rehistradong miyembro Manila
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Financial Planning Analyst
Para lamang sa mga rehistradong miyembro Quiapo, Metro Manila
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Financial Planning Analyst
Para lamang sa mga rehistradong miyembro Quiapo
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Planning Analyst
Para lamang sa mga rehistradong miyembro Mandaluyong, Metro Manila
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Planning Analyst
Para lamang sa mga rehistradong miyembro Mandaluyong, National Capital Region
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Workforce Planning Analyst
Buong oras Para lamang sa mga rehistradong miyembro Manila
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Supply Planning Analyst
Para lamang sa mga rehistradong miyembro Manila
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Analyst Materials Planning
Para lamang sa mga rehistradong miyembro Manila
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Workforce Planning Analyst
Para lamang sa mga rehistradong miyembro Manila
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Demand Planning Analyst
Para lamang sa mga rehistradong miyembro Caloocan City