Budget and costing Analyst

Clinica Antipolo Hospital & Wellness Center Inc.; Antipolo; On-site; PHP 430,000 - 650,000; Full time

Job summary

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a skilled accounting professional to monitor budgets, perform variance analyses, and provide costing support for strategic decisions.

You will collaborate with multiple departments to ensure cost efficiency and financial discipline within the organization. The role requires a Bachelor's in Accounting, 2–5 years of relevant experience, strong analytical abilities, and proficiency in Excel and ERP systems.

Qualifications

• Bachelor's Degree in Accounting, Accountancy, or related field.
• 2–5 years of relevant accounting experience.
• Strong knowledge of accounting principles, financial reporting, budgeting and internal controls.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Strong analytical, organizational and problem-solving skills.
• Excellent attention to detail and ability to meet deadlines.
• Ability to work independently and coordinate with different departments.
• CPA is preferred.
• Supervisory experience is preferred.
• Experience in a hospital or healthcare setting is an advantage.

Responsibilities

• Assists in preparation, monitoring, and analysis of budgets across departments.
• Conducts Budget vs. Actual analysis and identifies variances.
• Prepares costing analyses to support management decisions and planning.
• Monitors expenses and identifies opportunities for cost control and optimization.
• Assists in preparing financial forecasts and projections using historical data.
• Provides financial insights and recommendations based on analysis.
• Monitors budget utilization to ensure alignment with approvals.

Skills

Analytical skills

Organizational skills

Problem-solving skills

Education

Bachelor's Degree in Accounting or Accountancy

Tools

Microsoft Excel

Accounting/ERP systems

Job description

About the role

The position will work closely with various departments to ensure proper expense monitoring, budget utilization, cost control, and compliance with accounting policies and internal controls.

Key responsibilities

• Assists in the preparation, monitoring, and analysis of departmental and organizational budgets

• Conducts Budget vs. Actual Analysis and identify significant variances

• Prepares costing analyses to support management decisions and operational planning

• Monitors departmental expenses and identify opportunities for cost control and optimization

• Assists in preparing financial forecasts and projections based on historical and current financial data

• Provides financial insights and recommendations based on budget and cost analysis

• Monitors budget utilization and ensure expenses are aligned with approved budgets

About you

• Bachelor's Degree in Accounting, Accountancy, or a related field

• At least 2–5 years of relevant accounting experience

• Strong knowledge of accounting principles, financial reporting, budgeting, and internal controls

• Proficient in Microsoft Excel and accounting/ERP systems

• Strong analytical, organizational, and problem-solving skills

• Excellent attention to detail and ability to meet deadlines

• Ability to work independently and coordinate effectively with different departments

• CPA is preferred

• Supervisory experience is preferred

• Experience in a hospital or healthcare setting is an advantage