Business Planning & Financial Planner

Key Responsibilities

• Develop, monitor, and evaluate the Company's Business Plan, Annual Budget, and business strategies in alignment with corporate objectives.

• Prepare and analyze periodic management reports, including financial performance, business performance, and key business indicators.

• Conduct budgeting, forecasting, and variance analysis, and provide recommendations to support business decision-making.

• Monitor company performance against business targets and identify opportunities for improvement.

• Prepare presentations, reports, and business analyses for Management, Board of Directors (BOD), Board of Commissioners (BOC), Shareholders, and Headquarters.

• Coordinate with cross-functional departments to collect, validate, and analyze business and financial data.

• Support strategic initiatives, business projects, and ad-hoc analyses requested by Management.

• Ensure the accuracy and timely submission of reports to Headquarters and other stakeholders.

Requirements

• Bachelor's degree in Finance, Accounting, Management, Economics, or a related field.

• Minimum 5 years of experience in Business Planning, Corporate Planning, FP&A, Financial Planning, or Corporate Strategy, preferably in a multifinance, leasing, banking, or financial services company.

• Strong knowledge of budgeting, forecasting, financial analysis, and business performance management.

• Excellent analytical thinking with the ability to interpret financial and operational data.

• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.

• Experience in preparing reports and presentations for senior management, BOD/BOC, or shareholders.

• Strong communication, coordination, and stakeholder management skills.

• Able to work independently, manage multiple priorities, and meet tight deadlines.

• Fluent in English, both written and spoken, is an advantage.