Budget and Planning Associate

Venice 66 Fashions Inc.; Laguna; On-site; PHP 400,000 - 600,000; Full time

Job summary

Venice 66 Fashions Inc. in Laguna seeks a budget-focused finance professional to help shape fiscal plans. You will prepare templates, consolidate data, and generate timely variance reports to support annual and quarterly business planning.

Ideal candidates bring a degree in Accounting or a related field, at least 1 year in budgeting or financial roles, advanced Excel skills, and strong analytical, reporting, and cross-functional collaboration abilities.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, Business Administration or related field with high proficiency in excel or Bachelor's degree in Information Technology, Computer Science, Information Systems, Computer Engineering with substantial experience in Finance & Accounting Roles
• At least 1 year experience in budgeting, financial planning, accounting, or a related finance role
• Knowledge of budgeting principles, financial analysis, forecasting, and variance analysis -Proficiency in Microsoft Excel (including formulas, PivotTables, charts, and basic financial modeling)
• Strong analytical and problem-solving skills with attention to detail
• Good written and verbal communication skills for preparing reports and presenting financial information
• Ability to work collaboratively with cross-functional teams and stakeholders
• High level of integrity and ability to handle confidential financial information

Responsibilities

• Prepare and Maintain Budget Templates to be used by budgetary units
• Consolidate Budget Data
• Prepare monthly variance report
• Assist in the preparation for the Annual, Quarterly & Mid-year Business Planning Session
• Coordinate and Assist Managers/Budget Unit Heads with their budget-related concerns

Skills

Budgeting

Financial analysis

Forecasting

Variance analysis

Communication

Cross-functional collaboration

Integrity

Education

Bachelor's degree in Accounting, Finance, Economics, Business Administration or related field

Bachelor's degree in IT/CS/IS/Computer Engineering with finance experience

Tools

Microsoft Excel

PivotTables

Financial modeling

Charts

Job description

Job description:

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field with high proficiency in excel or Bachelor's degree in Information Technology, Computer Science, Information Systems, Computer Engineering with substantial experience in Finance & Accounting Roles
• At least 1 year experience in budgeting, financial planning, accounting, or a related finance role
• Knowledge of budgeting principles, financial analysis, forecasting, and variance analysis -Proficiency in Microsoft Excel (including formulas, PivotTables, charts, and basic financial modeling)
• Strong analytical and problem-solving skills with attention to detail
• Good written and verbal communication skills for preparing reports and presenting financial information
• Ability to work collaboratively with cross-functional teams and stakeholders
• High level of integrity and ability to handle confidential financial information

Job Specification

• Prepare and Maintain Budget Templates to be used by budgetary units
• Consolidate Budget Data
• Prepare monthly variance report
• Assist in the preparation for the Annual, Quarterly & Mid-year Business Planning Session
• Coordinate and Assist Managers/Budget Unit Heads with their budget-related concerns