Performance Analytics & Profitability Lead

Aumovio SE; Calamba; On-site; PHP 400,000 - 650,000; Full time

Job summary

Aumovio SE in Laguna/Calamba area is seeking a Finance Analyst to lead planning, forecasting, budgeting, and financial reporting. You will monitor costs and KPIs, delivering insights to management to drive performance improvements.

Collaborating across operations and other functions, you will support cost control initiatives, productivity tracking, and profitability programs to advance the company’s mobility projects.

Qualifications

• Leading planning, forecasting, budgeting, and financial reporting activities.
• Monitoring and analyzing plant performance, costs, and operational KPIs.
• Supporting management decision-making through financial analysis and business insights.
• Partnering with operational and cross-functional stakeholders to drive performance improvements.
• Supporting cost control initiatives, productivity tracking, and profitability improvement programs.

Responsibilities

• Lead planning, forecasting, budgeting, and financial reporting processes.
• Analyze costs and KPIs to drive efficiency improvements.
• Provide financial insights to support management decisions.
• Collaborate with operations and other functions to optimize performance.
• Support cost control, productivity tracking, and profitability programs.

Skills

Financial analysis

Budgeting

Cost control

Cross-functional collaboration

Education

College/Engineering degree

Job description

Aumovio SE in Laguna/Calamba area is seeking a Finance Analyst to lead planning, forecasting, budgeting, and financial reporting. You will monitor costs and KPIs, delivering insights to management to drive performance improvements.

Collaborating across operations and other functions, you will support cost control initiatives, productivity tracking, and profitability programs to advance the company’s mobility projects.