Assistant Manager/Manager – Business Planning & Analysis – CA Lagrange Point International

The Corporate Institute; Hinoba-an; Vor Ort; PHP 600.000 - 900.000; Vollzeit

Zusammenfassung

The Corporate Institute is seeking a data-driven analytics professional to lead business reporting and dashboards across units in the Philippines. You will track KPIs, analyze variances, and present insights to senior leadership to influence decisions.

Ideal candidates have CA or MBA (Finance), 2–4 years in financial analysis or management reporting, strong Excel and PowerPoint skills, and working knowledge of Power BI and AI tools to drive strategic initiatives.

Qualifikationen

• CA or MBA (Finance) from a reputed institution.
• 2–4 years of relevant experience in business planning, financial analysis, or management reporting.
• Strong financial modelling, analytical, and numerical skills.
• Advanced proficiency in Excel and PowerPoint.
• Working knowledge of Power BI and AI tools preferred.
• Strong communication and stakeholder management skills.

Aufgaben

• Track business KPIs, operational metrics, and performance trends across business units.
• Own daily, weekly, and monthly business reporting and dashboards.
• Analyze performance variances, risks, and growth opportunities.
• Drive financial and business analysis to support new initiatives and process improvements.
• Partner with Operations, Product, and Sales teams on business planning and problem-solving.
• Prepare presentations and dashboards for senior leadership.

Kenntnisse

Analytical thinking

Numerical skills

Stakeholder management

Communication

Ausbildung

CA or MBA (Finance)

Tools

Power BI

AI tools

Jobbeschreibung

About the Company:

A leading digital-first B2B marketplace operating at significant scale, with a strong focus on data-driven decision-making, business growth, and operational excellence. The role offers exposure to business leadership and an opportunity to influence key decisions through analytics and performance insights.

Roles and Responsibilities:

• Track business KPIs, operational metrics, and performance trends across business units.
• Own daily, weekly, and monthly business reporting and dashboards.
• Analyze performance variances, risks, and growth opportunities.
• Drive financial and business analysis to support new initiatives and process improvements.
• Partner with Operations, Product, and Sales teams on business planning and problem-solving.
• Prepare presentations and dashboards for senior leadership.

Skills and Qualifications:

• CA or MBA (Finance) from a reputed institution.
• 2 - 4 years of relevant experience in business planning, financial analysis, or management reporting.
• Strong financial modelling, analytical, and numerical skills.
• Advanced proficiency in Excel and PowerPoint.
• Working knowledge of Power BI and AI tools preferred.
• Strong communication and stakeholder management skills.

What's On Offer:

An opportunity to work in a high-growth, data-driven organization with strong exposure to business leadership, strategic analysis, and cross-functional decision-making.