Budget and Performance Associate

Job title: Budget and Performance Associate

Company:


Job description: Job Description Determine the feasibility of current and planned initiatives through quantitative and qualitative analyses Creation of quantitative analyses and models to evaluate the actualized costs versus budget on an individual, team, and department level Monitor the P&L of the Expansion department and its verticals Prepare detailed plans to track, monitor, and evaluate the performances on an individual, team, and department level Monitor and implement changes to the budget and performance KPIs of the department Coordinate directly with relevant internal stakeholders and external partners Deliver significant operational improvement and financial benefits to meet annual targets Requirements At least a Bachelor’s Degree in Management/Industrial Engineering, Finance, Mathematics, or equivalent At least 3 years of work experience in strategy, finance, and/or project management A great track record of successful strategy and analytics is required High proficiency in MS Office and G Suite, especially in MS Excel, Google Sheets, and Google Slides Outstanding critical thinking and interpersonal skills Strong communication skills in English and Filipino Knowledge of SQL, Python, or other programming languages is a plus Capable of handling multiple tasks and working under pressure Willing to travel Show more Show less

Expected salary:

Location: Manila City, Metro Manila

Job date: Fri, 04 Apr 2025 22:34:49 GMT

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