Analyst-Finance Business Support

Energy Development Corporation; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Energy Development Corporation is seeking a dedicated professional to manage the development and completion of the annual corporate budget. This role involves ensuring compliance with company policies and facilitating effective budget management through SAP ERP systems.

The candidate will collaborate with various finance units, process budget requests, and prepare performance reports for management. A Bachelor's degree in Finance along with SAP proficiency is essential for success in this role.

Qualifications

• Experience in developing corporate budgets.
• Proficient in SAP ERP system and budget tracking.
• Strong analytical and communication skills.

Responsibilities

• Develop the annual corporate budget in collaboration with ECG counterpart.
• Process budget realignment and supplement requests timely.
• Ensure timely upload of approved budgets to the SAP ERP system.
• Prepare performance management reports for management decision-making.
• Provide SAP support for maximizing budget module use.

Skills

Budget management

SAP ERP system proficiency

Analytical skills

Communication skills

Education

Bachelor's degree in Finance or related field

Relevant certifications (e.g., CPA)

Tools

SAP CO/BPC Budgeting modules

Maximo system

Job description

Unleash your energy within! Be a part of the EDC Team! The position is responsible for the development and completion of EDC Group’s annual corporate budget and its subsequent management of the budget consumption for approved work programs, as well as the maintenance or upgrading of processes, policies, procedures and technology that supports the budgeting system administration. As such, this position serves as management’s primary instrument to enforce the rational utilization of corporate funds.

He/she enforces company policies such as Budget Realignment, Budget Supplement, Budget Addition, Budget Return, Budget Carryforward and Advance Budget. To this end, he/she recommends to the BASS Head, CFO, President, Opscom and Board the approval or disapproval of budget requests. He/she may be assigned, for any or combination of the following: Timely development of annual corporate budget of EDC Group in tandem with ECG counterpart; Timely processing of requests for budget realignment, supplement, addition, return carryforward and advance budget; Timely uploading to the SAP ERP system (Controlling and BPC Budgeting Modules) the board-approved annual budget and any budget realignment, supplements, additions, returns carryforwards and advance budgets; Providing relevant budget information to other Finance units and functional or vertical groups; Ensuring the timely preparation of performance management reports, both regular and ad‑hoc requirements, that serve as basis for top management’s decision‑making and in monitoring and controlling the budget utilization for approved work programs, when necessary or requested; and Providing functional support as SAP super‑user to ensure uninterrupted operation and maximum use of the Company’s SAP CO/BPC Budgeting modules including the Maximo system used for budget requests tracking.

Responsibilities

• Timely development of the annual corporate budget of EDC Group in tandem with ECG counterpart.
• Timely processing of requests for budget realignment, supplement, addition, return, carryforward and advance budget.
• Timely uploading of the board‑approved annual budget and any budget realignments, supplements, additions, returns, carryforwards and advance budgets to the SAP ERP system (Controlling and BPC Budgeting Modules).
• Providing relevant budget information to other Finance units and functional or vertical groups.
• Ensuring the timely preparation of performance management reports, both regular and ad‑hoc, that serve as a basis for top‑management decision‑making and for monitoring and controlling the budget utilization for approved work programs when necessary or requested.
• Providing functional support as an SAP super‑user to ensure uninterrupted operation and maximum use of the Company’s SAP CO/BPC Budgeting modules, including the Maximo system used for budget request tracking.