Performance Planning Analyst

Energy Development Corporation; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Energy Development Corporation is seeking a talented professional to build and maintain facility financial models to support 2-3 year targets and monitor performance against them. You will forecast site performance, review business cases, and guide commercial decisions within the annual cycle.

The role requires a degree in engineering or related business field and 1-3 years of relevant experience in financial modeling, data mining, and budgeting.

Qualifications

• Experience in financial modeling and budgeting processes.
• Knowledge of data mining and business analytics is a plus.
• Understanding of enterprise planning and performance monitoring.

Responsibilities

• Manage facility financial models and aggregate inputs for the enterprise model.
• Forecast site operational performance for the current financial cycle.
• Review business case proposals and ensure robust assumptions.
• Support decision-making to maximize P&L during the financial cycle.
• Coordinate with stakeholders to set annual budget targets.

Skills

Financial modeling

Data mining

Business analytics

Financial management

Strategic planning

Budgeting

Education

Engineering degree

Business/BAA or Management Engineering

Job description

About the role

The position is responsible for building and maintaining facility financial and generation models to support the setting of EDC's 2-3 year targets and monitoring of performance against these targets.

Key responsibilities

• Manage facility-level financial models and provide guidance and inputs for their aggregation into the enterprise financial model, including forecasting site operational performance for the current financial cycle

• Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions

• Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle

• Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process

• Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements

About you

• Bachelor's degree in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course

• 1-3 years of relevant work experience

• Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting