Budget Assistant Manager

Lapanday Foods Corporation; Davao del Sur; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health Insurance

Life Insurance

HMO

Company Social Events

Office Parties

Maternity & Paternity Leave

Sick Leave

Vacation Leave

Job summary

Lapanday Foods Corporation in the Philippines is seeking a Cost Accounting & Budget Analysis Assistant Manager to direct budgeting, cost control and financial planning across departments. The role requires strong analytical skills and hands-on experience in developing financial projections and models.

You will lead budget preparation, monitor cost variances, and ensure alignment with strategic goals. CPA/MBA CMA are a plus; BS Accountancy is required, with at least three years in related

Qualifications

• College graduate of BS Accountancy with strong analytical and budget experience.
• CPA, MBA or CMA an advantage for progression.
• Minimum 3 years in financial planning, budgeting, and cost control.

Responsibilities

• Check, review and validate budget assumptions from departments.
• Assist in preparing and mapping budget assumptions and charging of accounts.
• Supervise processing of periodic and annual operating budgets by plantation and department.
• Summarize periodic and annual budgets by account and cost component.
• Finalize budgets with prior-year comparisons for all units.
• Monitor ePRs and ensure clearance by budget staff.
• Prepare RSB requests and secure final approvals.
• Produce cost variance reports and analyses for management.
• Provide cost orientation and guidance to budget staff.

Skills

Financial Planning

Cost Analysis

Budgeting

Analytical Skills

Documentation & Mapping

Education

BS Accountancy

CPA

MBA

CMA

Job description

Job Description

Employee Recognition and Rewards

Government Mandated Benefits

Insurance Health & Wellness

• Health Insurance, Life Insurance, HMO

Others

• Company Social Events, Office Parties
• Maternity & Paternity Leave, Sick Leave, Vacation Leave

About Us

Lapanday Foods Corporation (LFC), is a Filipino-owned, Mindanao-based, grower and exporter of quality fresh bananas and pineapples in Asia and the Middle East. LFC is the first Philippine banana-exporting company to successfully introduce its own brands— Aloha, Mabuhay, and Estrella – in these markets. Our company is a fully integrated production and export organization. We are recognized for our productivity, quality, packaging, cold chain management, and customer service, following our rigorous seed-to-shelf model. As one of the top agricultural conglomerates, LFC generates exports that contribute to the Philippine economy while employing thousands in Mindanao. Guided by our core competencies, as well our focus on innovation, creative thinking and sense of prudence, we see a future of continuous growth and long-term sustainability.

Cost Accounting & Budget Analysis Assistant Manager

Required Qualifications

• College graduate of BS Accountancy
• Has at least 3 years of financial planning and controlling experience
• Has an ability in developing financial projections and models and documenting/processing mapping experience
• CPA, MBA or CMA is an advantage
• With good moral character
• Must have strong analytical skills

Job Description

• Checks, reviews and validates budget assumptions received from various departments.
• Coordinates and assists relevant departments in the preparation of budget assumptions; ensures the accuracy of computations including proper charging of accounts and departments.
• Supervises the processing of periodic and annual operating budget by plantation and department.
• Summarizes the periodic and annual operating budget of by account, cost component and consolidates the same.
• Finalize the periodic and annual operating budget of plantation and departments with comparative actual of prior years.
• Monitor and ensure all ePRs (electronic purchase requisition slip) are cleared by assigned budget staff/supervisor.
• Assists in the preparation of RSB (request for supplemental budget) and ensure all RSB are processed up to final approval.
• Prepares and submit periodic production cost variance reports for cost review and analyses of cost variances and other related required reports.
• Prepares reports on cost review and narrative highlights for accounts composing of the material increases and decreases against budget.
• Conducts cost orientation among subordinates within the budget section.

Financial Statements Budgeting General Ledger Accounting Reconciliations Financial Reporting Consolidated Statement Financial Planning and Forecasting General Accounting Cash Management Journal Entries