Job title: Budget and Planning Specialist
Job type: Full-Time Regular
Location: Metro Manila

Job Description

A finance role focused on commercial investment planning and financial control, particularly Gross-to-Net (GTN) and Advertising funds. The role partners closely with Marketing, Customer Development, and Finance to ensure budgets are accurately forecasted, controlled, and optimized for business growth.

KEY RESPONSIBILITIES:

  • Own GTN and Advertising budgets/Latest Estimates (LE)
  • Monitor financial controls — review open budgets, accruals, and spending with Marketing, CD, and agencies.
  • Analyze commercial investments — consolidate reports and provide insights to senior leaders, particularly around SOV/SOI targets.
  • Manage trade claims
  • Business partnering — work closely with Marketing and Finance to manage commercial funds and ensure compliance.
  • Support planning and transformation — scenario planning, variance analysis, and evolving business requirements.