Financial Planning Analyst

About the Company

San Miguel Integrated Logistics Services, Inc. (San Miguel Logistics), a subsidiary of San Miguel Corporation, is one of the Philippines’ leading logistics company that offers full range of transportation and logistics services to meet the needs of modern businesses.

Responsibilities

• Support annual, mid-year, and rolling financial planning and budgeting activities
• Coordinate with departments to gather data and align financial plans with business objectives
• Analyze financial risks and opportunities; support financial modeling and capital expenditure evaluations (NPV, IRR, Payback)
• Prepare segment reports, variance analyses, and operational KPI dashboards
• Identify potential cost optimization and efficiency improvement opportunities through analysis
• Maintain financial data in SAP CO, FMS, and AACE; support system improvements and automation initiatives...