Corporate Planning Specialist - Lucena, Quezon

CALMAR LAND DEVELOPMENT CORPORATION; Mimaropa; On-site; PHP 600,000 - 900,000; Full time

Job summary

CALMAR LAND DEVELOPMENT CORPORATION in the Philippines seeks a Corporate Planning Specialist to support strategic planning through business analysis, budgeting, forecasting, and performance monitoring. You will prepare financial forecasts, business projections, dashboards, KPI reports, and market research to inform Management and the Executive Committee.

The role requires collaboration across departments and the ability to handle multiple projects in a fast-paced environment.

Qualifications

• Education: Bachelor's degree in Business Administration, Economics, Finance, Statistics, or a related field.
• Experience: At least three (3) years of relevant work experience in financial planning, budgeting, market research, business analysis, strategic planning, or a related field. Training or certification in market research, data analysis, business intelligence, or strategic planning is an advantage.

Responsibilities

• Assist in preparation, consolidation, and monitoring of strategic plans, annual business plans, and departmental budgets.
• Coordinate with departments to gather, validate, and consolidate planning, budgeting, and performance-related data.
• Analyze financial, operational, and market data to support business insights and Management decision-making.
• Prepare financial forecasts, business projections, trend analyses, and budget variance reports.
• Develop and maintain dashboards, KPI reports, scorecards, and other performance monitoring tools.
• Conduct market research, competitor analysis, industry benchmarking, and feasibility studies to support business initiatives.
• Develop recommendations and insights based on research findings, data analysis, and business performance results.
• Monitor departmental KPIs, strategic initiatives, and operational performance, and recommend areas for improvement.
• Prepare management reports, executive presentations, and materials for Management and Executive Committee meetings.
• Perform other tasks as may be assigned by immediate superior.

Skills

Analytical thinking

Problem-solving

Written and verbal communication

Detail-oriented

Multitasking

Education

Bachelor's degree in Business Administration, Economics, Finance, Statistics, or related field

Tools

Excel

PowerPoint

Word

Job description

JOB SUMMARY

The Corporate Planning Specialist supports strategic planning through business analysis, financial forecasting, budgeting, performance monitoring, and research. The position develops analyses and recommendations to support Management's decision-making and assists in monitoring the implementation of business strategies.

PRINCIPAL DUTIES

• Assist in the preparation, consolidation, and monitoring of the Company's strategic plans, annual business plans, and departmental budgets.

• Coordinate with departments to gather, validate, and consolidate planning, budgeting, and performance-related data.

• Analyze financial, operational, and market data to support business insights and Management decision-making.

• Prepare financial forecasts, business projections, trend analyses, and budget variance reports.

• Develop and maintain dashboards, KPI reports, scorecards, and other performance monitoring tools.

• Conduct market research, competitor analysis, industry benchmarking, and feasibility studies to support business initiatives.

• Develop recommendations and insights based on research findings, data analysis, and business performance results.

• Monitor departmental KPIs, strategic initiatives, and operational performance, and recommend areas for improvement.

• Prepare management reports, executive presentations, and materials for Management and Executive Committee meetings.

• Perform other tasks as may be assigned by immediate superior.

JOB SPECIFICATIONS

Education: Bachelor's degree in Business Administration, Economics, Finance, Statistics, or a related field.

Experience: At least three (3) years of relevant work experience in financial planning, budgeting, market research, business analysis, strategic planning, or a related field. Training or certification in market research, data analysis, business intelligence, or strategic planning is an advantage.

Competencies:

• Strong analytical and problem-solving skills.

• Knowledge of financial statements and budgeting, and ability to interpret financial and operational data.

• Excellent written and verbal communication skills.

• Proficiency in Microsoft Office applications, particularly Excel, PowerPoint, and Word.

• Detail-oriented with the ability to manage multiple projects simultaneously.

• Ability to handle confidential information with discretion and professionalism.

• Collaborative, adaptable, and able to thrive in a fast-paced environment.

• Ability to work both independently and collaboratively in a fast-paced environment.