Analyst - Performance Planning

fph; Philippines; On-site; PHP 420,000 - 620,000; Full time

Job summary

EDC seeks a professional to build and maintain facility financial models and forecast site performance to support 2–3 year targets. You will underpin the enterprise model with robust financial inputs and help steer annual budgets across stakeholders.

Ideal candidates have 1–3 years of relevant experience in financial modeling, budgeting, and business analytics, with a degree in engineering or business-related fields. This role emphasizes accuracy, collaboration, and policy compliance.

Qualifications

• Bachelor's degree required in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course.
• 1–3 years of relevant work experience.
• Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting.

Responsibilities

• Build and maintain facility-level financial models and assist in aggregating to the enterprise model.
• Review and support business case proposals for project stage-gating with sound assumptions.
• Support commercial decision-making and optimization to maximize P&L within the annual financial cycle.
• Coordinate with the Integrated Planning team to set annual budget targets and execute planning processes.
• Compile enterprise annual targets and ensure compliance with company policies and safety requirements.

Skills

Financial Modeling

Data Mining

Business Analytics

Financial Management

Strategic Planning

Budgeting

Education

Bachelor's degree in Engineering/BAA/Management Engineering

Job description

Unleash your energy within! Be a part of the EDC Team!

The position is responsible for building and maintaining facility financial and generation models to support the setting of EDC’s 2–3 year targets and monitoring of performance against these targets.

Duties and Responsibilities

• Manage facility-level financial models and provide guidance and inputs for their aggregation into the enterprise financial model, including forecasting site operational performance for the current financial cycle.
• Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions.
• Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle.
• Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process.
• Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements.

Minimum Qualifications

• Bachelor’s degree in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course.
• 1–3 years of relevant work experience.
• Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting.