Strategic Performance Planning Analyst

fph; Philippines; On-site; PHP 420,000 - 620,000; Full time

Job summary

EDC seeks a professional to build and maintain facility financial models and forecast site performance to support 2–3 year targets. You will underpin the enterprise model with robust financial inputs and help steer annual budgets across stakeholders.

Ideal candidates have 1–3 years of relevant experience in financial modeling, budgeting, and business analytics, with a degree in engineering or business-related fields. This role emphasizes accuracy, collaboration, and policy compliance.

Qualifications

• Bachelor's degree required 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.

Responsibilities

• Build and maintain facility-level financial models and assist in aggregating to the enterprise model.
• Review and support business case proposals for project stage-gating with sound assumptions.
• Support commercial decision-making and optimization to maximize P&L within the annual financial cycle.
• Coordinate with the Integrated Planning team to set annual budget targets and execute planning processes.
• Compile enterprise annual targets and ensure compliance with company policies and safety requirements.

Skills

Financial Modeling

Data Mining

Business Analytics

Financial Management

Strategic Planning

Budgeting

Education

Bachelor's degree in Engineering/BAA/Management Engineering

Job description

EDC seeks a professional to build and maintain facility financial models and forecast site performance to support 2–3 year targets. You will underpin the enterprise model with robust financial inputs and help steer annual budgets across stakeholders.

Ideal candidates have 1–3 years of relevant experience in financial modeling, budgeting, and business analytics, with a degree in engineering or business-related fields. This role emphasizes accuracy, collaboration, and policy compliance.