Financial Planning Analyst Apply
About the CompanySan 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.ResponsibilitiesSupport annual, mid-year, and rolling financial planning and budgeting activitiesCoordinate with cross-functional teams to gather data and align financial plans with business objectivesAnalyze financial risks and opportunities; assist in financial modeling and capital expenditure evaluations (NPV, IRR, Payback)Prepare segment reports, variance analyses, and operational KPI dashboardsIdentify cost optimization and efficiency improvement opportunities through data analysisMaintain and update financial data in SAP CO, FMS, and AACE; support system enhancements and automation initiativesAssist in rate reviews, cost analysis, and cross-functional projectsSupport risk-based reviews of financial policies, controls, and proceduresMonitor compliance with finance policies and internal controlsParticipate in physical counts (cash, funds, fixed assets, inventory) and analyze variancesAssist in internal control reviews and documentation of findings for management reportingQualificationsCertified Public Accountant is requiredHas background in Financial Planning and Budgeting, General Accounting, Financial Reporting, and Financial AnalysisWith understanding of financial controls, risk management, and compliance frameworksWilling to assign in Ugong, Pasig City

