Corporate Planning Analyst

Philsearch Consulting, Inc.; Makati; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Philsearch Consulting, Inc. is seeking a financial planning and corporate analytics professional to lead budgeting, forecasting and management reporting. You will provide analytical insights on pricing, profitability and projects, supporting informed decisions for growth across business lines.

The role requires strong analytical, strategic, and data-management skills with experience in SAP/Navision and advanced MS Office, plus excellent communication and collaboration abilities.

Qualifications

• Bachelor’s Degree in Accountancy or related field.
• At least 2 years of experience in corporate development/business analytics and accounting processes.
• Experience with accounts payable/receivable and financial reporting.
• Proficiency in SAP, Navision and MS Office; strong data management skills.

Responsibilities

• Lead financial planning, budgeting, forecasting and variance analysis.
• Provide financial analysis and strategic recommendations on pricing and profitability.
• Prepare management reports, KPIs and financial models to track performance.
• Oversee financial systems, master data, policy compliance and cross-functional coordination.

Skills

Analytical skills

Strategic thinking

Quantitative skills

Communication skills

Interpersonal skills

Education

Bachelor’s Degree in Accountancy or related

Tools

SAP

Navision

Microsoft Office

Google Apps

Job description

Reporting directly to the Corporate Planning Supervisor, the position is responsible for the preparation of management reports, budgeting activities and gathering of information, interpretsdataand turns it into information which can offer ways to improve a business and supports the Management in making informed business decisions to ensure development and growth of the Company's business lines and brands.

Responsibilities:

• Lead financial planning, budgeting, forecasting, and variance analysis to support business performance and ensure effective budget utilization.
• Provide financial analysis and strategic recommendations on pricing, profitability, projects, and business initiatives to support decision-making.
• Prepare management reports, KPIs, financial models, and business insights to track performance, identify trends, and improve operational efficiency.
• Oversee financial systems and controls, ensuring accurate master data, product costing, policy compliance, and effective coordination with cross-functional teams.

Qualifications:

• Bachelor’s Degree in Accountancy or any related course
• At least 2 years of relevant working experience, preferably in corporate development/business analytics, accounting processes – accounts payable/receivable, general accounting, financial reporting, and corporate planning
• Basic Knowledge on Accounting Systems – SAP, Navision
• Advanced Knowledge on Microsoft Office including Word, Excel, Power Point
• Advanced Knowledge on Google Apps including Sheets, Docs, Slides
• Has strong analytical, strategic and quantitative skills
• Advanced data management skills
• Effective verbal and written communication and interpersonal skills
• Manages skills to the efficient delivery of excellent output will be an advantage