A leading firm in business performance and analysis in Metro Manila is seeking a Business Performance and Analysis Manager. This role supports leadership by evaluating the financial and operational impact of initiatives, ensuring projects align with objectives and deliver value. Responsibilities include financial analysis, project evaluation, performance monitoring, and collaboration across departments. The ideal candidate will possess strong analytical skills, strategic acumen, and proficiency in data analysis tools. This position aims to enhance efficiency and drive organizational growth.
Responsibilities
Conduct detailed financial analyses for proposed projects and departmental innovations.
Evaluate financial performance trends and operational metrics to support decision-making.
Prepare business cases and financial models for proposed initiatives.
Monitor project expenditures and ensure alignment with approved budgets.
Identify financial risks and recommend mitigation strategies.
Review project proposals ensuring alignment with company strategy.
Assess process and cost impacts of initiatives, identifying bottlenecks.
Oversee project tracking and reporting for transparency.
Support evaluation of projects based on financial and operational merit.
Develop performance dashboards to measure operational and financial indicators.
Track effectiveness of projects and provide insights for improvement.
Support management in setting departmental performance goals.
Collaborate with Operations, Finance, Procurement, and other departments.
Present analyses to the Country Manager and leadership team.
Facilitate alignment among departments with data-driven recommendations.
Recommend process enhancements to increase efficiency.
Contribute to the development of analytical frameworks and reporting standards.
Prepare executive reports summarizing findings and recommendations.
Skills
Strong analytical and critical thinking skills
Excellent communication and presentation abilities
Financial and strategic acumen
Detail-oriented with a big-picture mindset
Ability to collaborate across departments and manage multiple priorities
Proficiency in financial modeling, data analysis tools, and MS Office (Excel, PowerPoint)
Experience with ERP systems, budgeting software, or project management tools
Job description
A leading firm in business performance and analysis in Metro Manila is seeking a Business Performance and Analysis Manager. This role supports leadership by evaluating the financial and operational impact of initiatives, ensuring projects align with objectives and deliver value. Responsibilities include financial analysis, project evaluation, performance monitoring, and collaboration across departments. The ideal candidate will possess strong analytical skills, strategic acumen, and proficiency in data analysis tools. This position aims to enhance efficiency and drive organizational growth.