Budget and Cost Analyst

1D Manpower Services Inc.; Makati; Presencial; PHP 279.000 - 390.600; Jornada completa

Descripción de la vacante

A staffing service provider in Makati City is seeking a qualified candidate for a budgeting position. The role involves compiling annual budgets, reviewing submissions, tracking spending, and collaborating with various teams. A Bachelor's degree in Finance, Accounting, or Economics is required, along with 1-2 years of experience in budgeting or financial analysis. Candidates should be skilled in Excel and Google Sheets, with knowledge of ERP systems like SAP or QuickBooks preferred.

Formación

• 1–2 years’ experience in budgeting, FP&A, or financial analysis roles.

Responsabilidades

• Help compile the annual company budget by gathering data from all departments.
• Review, verify, and process budget submissions from various teams.
• Maintain an accurate, up-to-date budget tracking system.
• Track spending against budgets and alert departments when nearing or exceeding limits.
• Collaborate with teams on staffing and capital planning.
• Improve budgeting tools, policies, and processes.
• Ensure compliance with company financial policies.

Conocimientos

Budgeting

Financial analysis

Excel

Google Sheets

Educación

Bachelor's degree in Finance, Accounting, Economics, or similar field

Herramientas

ERP systems like SAP or QuickBooks

Descripción del empleo

Responsibilities

• Help compile the annual company budget by gathering data from all departments.
• Review, verify, and process budget submissions from various teams.
• Maintain an accurate, up-to-date budget tracking system.
• Track spending against budgets and alert departments when nearing or exceeding limits.
• Collaborate with teams like HR and procurement on staffing and capital planning.
• Improve budgeting tools, policies, and processes for better accuracy and speed.
• Ensure compliance with company financial policies and controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or similar field.
• 1–2 years’ experience in budgeting, FP&A, or financial analysis roles.
• Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus

Location: Makati City