Financial Planning and Analysis Associate, SPX Express

SPX PHILIPPINES INC.; Mandaluyong; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

SPX PHILIPPINES INC. is seeking a budgeting, forecasting and planning professional to support SPX Express. The role requires strong collaboration with the strategy and operations team to translate business performance into actionable insights.

You will monitor cost-saving initiatives and ensure targets are met, while developing dashboards and analyses to enable forward-looking decisions across the organization.

Qualifications

• Experience in budgeting, forecasting and financial planning.
• Strong ability to analyze variances, trends and performance drivers.
• Ability to collaborate with strategy and operations teams to understand business performance.

Responsibilities

• Plan and oversee daily, monthly, quarterly, and yearly budget requirements.
• Analyze monthly financial performance and conduct forecasting and business planning.
• Work closely with key stakeholders to understand business and drive financial performance.
• Lead the standardization of data metrics and KPIs, analyze variance causes and trends.
• Develop ad hoc analyses, reports and insights including presenting findings to management.
• Create financial dashboards to provide real-time cost tracking and forward-looking insights using BI tools and systems.

Skills

Budgeting

Forecasting

Financial analysis

Stakeholder management

Tools

BI tools

Dashboards

Excel

Job description

This role is to assist in the budgeting, forecasting and planning for SPX Express. Requires strong collaboration with the strategy and operations team to understand business performance and analyze variances, identify trends and areas for improvement. Closely monitor cost savings initiatives to ensure targets are met.

Duties and Responsibilities

• Plan and oversee daily, monthly, quarterly, and yearly budget requirements

• Analyze monthly financial performance and conduct forecasting and business planning

• Work closely with key stakeholders to understand business and drive financial performance

• Lead the standardization of data metrics and Key Process Indicators, analyze trends versus targets and identify cause of variance

• Develop ad hoc analyses, reports and actionable insights including communication and presentation of findings to management

• Create financial dashboards to provide real time cost tracking and enable forward-looking insights by leveraging on business intelligence tools and systems