Budget & Forecast Analyst — Hybrid

Havaianas; Philippines; Hybrid; PHP 350,000 - 700,000; Full time

Benefits offered by this job

Hybrid work arrangement

Onsite Mon-Thu, Fri WFH

Flexible schedule

Life Insurance

HMO

Leaves VL/SL/BL/EL

Joining with Havaianas

Employee discount

Job summary

Havaianas seeks a Financial Planning Assistant to support budgeting, forecasting, financial analysis, and management reporting. You will partner with management to analyze performance, monitor budgets, and provide strategic financial insights.

The role emphasizes SAP FICO data maintenance, advanced Excel skills, and cross-functional collaboration. Fresh graduates or candidates with up to one year of related experience are welcome.

Qualifications

• Bachelor’s degree in Accountancy, Finance, or related field.
• Fresh graduate or 1 year of relevant experience in corporate development, business analytics, or accounting.
• Strong Excel and financial analysis skills.
• Experience with SAP/Navision is an advantage.

Responsibilities

• Coordinate annual budgeting and forecasting with budget owners.
• Prepare monthly and YTD budget vs. actual variance analysis.
• Monitor purchase budgets and pricing performance.
• Prepare management reports, KPIs, and dashboards.
• Analyze trends and financial performance across business lines.
• Develop financial models and templates.
• Maintain budget data in the SAP FICO system.

Skills

Budgeting

Forecasting

Financial analysis

Management reporting

Excel

Education

Bachelor's degree in Accountancy or Finance

Tools

SAP

Navision

Job description

Havaianas seeks a Financial Planning Assistant to support budgeting, forecasting, financial analysis, and management reporting. You will partner with management to analyze performance, monitor budgets, and provide strategic financial insights.

The role emphasizes SAP FICO data maintenance, advanced Excel skills, and cross-functional collaboration. Fresh graduates or candidates with up to one year of related experience are welcome.