Strategic Performance & Profitability Analyst

Aumovio SE; Calamba; On-site; PHP 600,000 - 800,000; Full time

Job summary

Aumovio SE in Laguna, Philippines is seeking a financial planning and analysis professional to lead planning, forecasting, budgeting, and financial reporting. The role focuses on monitoring plant costs and KPIs to drive profitability and performance improvements.

You will partner with operations and cross-functional teams to provide insights for management decisions and support cost-control initiatives in a manufacturing environment.

Qualifications

• Leading planning, forecasting, budgeting, and financial reporting.
• Monitoring plant performance, costs, and operational KPIs.
• Supporting management decision-making through financial analysis.

Responsibilities

• 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.

Skills

Financial analysis

KPI tracking

Forecasting

Education

College/Engineering degree

Tools

Finance tools

Job description

Aumovio SE in Laguna, Philippines is seeking a financial planning and analysis professional to lead planning, forecasting, budgeting, and financial reporting. The role focuses on monitoring plant costs and KPIs to drive profitability and performance improvements.

You will partner with operations and cross-functional teams to provide insights for management decisions and support cost-control initiatives in a manufacturing environment.