Title:  Corporate Planning Officer

JFC’s Corporate Planning Officer is responsible for the following:

Financial Systems

• Support project management and execution.
• Develop training and adoption materials.
• Prepare for long-term support.

Management Reporting (MR) Analysis

• Review and analyze monthly MR of SBUs.
• Update MR structure and definitions.
• Maintain MR database and provide analysis and commentaries.

Monthly Financial Forecast

• Coordinate outlook submissions with SBUs.
• Review and analyze outlook numbers.
• Conduct scenario planning.

Market, Economic, and Business Intelligence

• Track competitive trends and developments.
• Share competitive insights and consolidate information.
• Access industry, financial market, and economic research.
• Document quarterly competitive analysis.
• Provide macro-economic forecasts.

Annual Strategic Planning

• Support annual LRP planning.
• Coordinate and assist SBUs in finalizing LRP.
• Review and analyze consolidated strategic plans.
• Update and finalize annual targets.

JOB QUALIFICATIONS

• Graduate of any 4-year finance or business-related course.
• Certified Public Accountant (CPA) license is a plus.
• At least 3 years of experience in Financial Planning and Analysis, focused on financial systems with mastery in Anaplan.
• Willing to be assigned to Ortigas, Pasig (Hybrid set-up)