Planning Analyst (Financial)
CEMEX
Makati, NCR (Metro Manila), PH
3d ago

Main Responsibility

Serves as internal consultant to the different departments, spearheading and coordinating with them to set goals and ensure that subsequent actions, projects and / or initiatives are executed in line with the Company’s objectives.

DUTIES AND RESPONSIBILITIES :

Strategic Direction / Analysis

Develop financial models / analyses based on key business drivers to aid upper management in formulating business and operational plans.

Forecasts and monitors key financial indicators in order to understand and prompt action for optimization

Performs ad hoc analyses required for decision-making of top management.

Revenue and Cost Optimization

Generate estimates and coordinate with various business units in order to achieve Company objectives.

Reporting and Information Management

Plan and coordinate reporting of financial results. Maintain relevant internal databases.

Coordination of meetings

Manage schedules of projects and management updates

QUALIFICATIONS

At least 2-3 years relevant experience as a financial planning analyst gained from a large MNCAbove average communication and interpersonal skills Project management experience an advantage

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