Responsibilities
- Analyze the company's financial information, including cash management, expenditures, and revenues, ensuring operations stay within budget limits.
- Assess budget requests from various departments to ensure alignment with financial objectives and constraints.
- Ensure completed budgets comply with legal regulations, accounting standards, and internal financial policies.
- Compare estimated financial results with actual outcomes, analyze differences, and recommend corrective actions.
- Present yearly budget results to executives, explaining financial trends, KPIs, and budget deviations.
Compensation and Benefits
- SALARY RANGE: 50k – 60k
- BENEFITS: Government Mandated benefits and HMO
- WORK SCHEDULE: Monday to Friday 9:00 am to 6:00 pm
- WORK LOCATION: Angeles City, Pampanga
Qualifications
- At least 5+ years’ experience of working on a Budget Manager or Budget Analyst position.
- A Certified Public Accountant or Master in Business Administration is required.
- Profound experience of using forecasting and data analytics methods.
- Excellent analytical and numeracy skills.
- Ability to present budget and fiscal data in clear and comprehensive manner.
- Ability to work independently with minimal supervision.