Corporate Planning Analyst

Aboitiz Equity Ventures, Inc.

  • Taguig, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, Philippines
    Metro Manila
  • Full time
Recruiter was hiring 13 hours ago

Job Description

The Corporate Planning Analyst is responsible for the planning and analysis of the performance of the Business Units in the InfraCapital Group, to support senior leadership in establishing goals and measuring performance.

Key Responsibilities Include:

  • Routinely communicating business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggesting trends, resulting implications, key actions, and strategic implications. Coordinating the capital spending review process for the company.
  • Supporting the budget preparation, monitoring, and reporting of the company
  • Participating in scenario modeling efforts for the development and growth of the portfolio.
  • Influencing the accuracy and effectiveness of the corporate accounting consolidation, closing process, and treasury operations through analytical review and trend analysis.
  • Developing and executing processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources, and tools.
  • Building, maintaining, and enhancing planning system via AnaPlan
  • Supporting the annual operating plan and budgeting process for the company and business units.
  • Preparing presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings, and various strategic committees of the company.
  • Modeling potential changes to capital structure, acquisition, and divestiture planning, shareholder returns.
  • Monitoring competitive dynamics of the sectors (liaise with sector associates)
  • Assisting in the business risk management exercise of the company

Minimum Qualifications

  • Must be a graduate of Accountancy, or any related degree
  • Minimum of 1 year of functional experience in an operating company
  • CPA, CFA Level 1, or higher a plus

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Paid Bereavement/Family Leave Paid Bereavement/Family Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Single Parent Leave Single Parent Leave
  • Special Leave Benefits for Women Special Leave Benefits for Women
  • Child Care Benefits Child Care Benefits
  • Retirement Benefit Plans Retirement Benefit Plans
  • Medical / Health Insurance Medical / Health Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans

Jobs Summary

Job level
Associate / Supervisor
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Office Address
32nd Street, Bonifacio Global City, Taguig
Holding Company
1 opening

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About Aboitiz Equity Ventures, Inc.

Driving Change for A Better World by Advancing Business and Communities Here at Aboitiz, success means winning together to shape a better future for people, planet, and profit. As we embrace innovation, we grow diverse industries and shape the country’s future. We create careers without boundaries for those who inspire their teams to rise with them. When you work at Aboitiz, you are part of a family committed to advancing business and communities. Our Businesses Aboitiz Construction Aboitiz Equity Ventures Inc. Aboitiz InfraCapital Inc. AboitizLand Inc. Aboitiz Power Corporation Pilmico Foods Corporation Unionbank of the Philippines JOB APPLICATION NOTICE: We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Equity Ventures. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process. Thank you.
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