Budget Controller CPA

Magna Prime Chemical Technologies Inc.; Bulacan; On-site; PHP 500,000 - 900,000; Full time

Job summary

A leading chemical technology firm in Bulacan, Philippines is looking for a financial expert to manage budgeting and financial reporting. The ideal candidate will possess a Bachelor's degree in Finance or Accountancy with at least 5 years of relevant experience, preferably in manufacturing. CPA certification is a plus. This role is crucial for providing insights into business performance and driving process improvements in financial reporting.

Qualifications

• Minimum of 5 years of experience in budgeting and financial reporting.
• Specific experience in the manufacturing industry is preferred.
• CPA (Certified Public Accountant) is a plus.

Responsibilities

• Plan, develop, and maintain the budget program.
• Advise on financial decisions based on data analysis.
• Ensure timely and accurate reporting of financial results.
• Provide insights into business performance, trends, and key metrics.
• Ensure timely and accurate reporting of financial results.
• Translate complex financial data into user-friendly visualizations.
• Drive improvements in financial reporting and data workflows.
• Collaborate with cross-functional teams to deliver actionable insights.

Skills

Financial analysis

Budget management

Data visualization

Process improvement

Cross-functional collaboration

Education

Bachelor’s/College Degree in Accountancy or Finance

Professional License in Finance/Accountancy/Banking

Job description

Responsibilities

• Responsible for planning, developing, and maintaining the budget program.
• Analyze variance of actual financial results against budgets.
• Advise departmental heads on financial decisions by interpreting financial data and providing recommendations for budget adjustments or reallocations.
• Analyze financial data to provide insights into business performance, trends, and key metrics.
• Ensure timely and accurate reporting of financial results, with a focus on continuous improvement.
• Work closely with stakeholders to understand reporting needs and translate complex financial data into user-friendly visualizations.
• Drive process improvements in financial reporting, identifying opportunities to streamline data collection, analysis, and reporting workflows.
• Collaborate with cross-functional teams and stakeholders at all levels of the organization, to deliver actionable insights and support business decisions.

General Responsibilities

• Develop and maintain the budget programs of the Company.
• Evaluate financial data to provide insights and recommendations for Management decisions.

Educational Background

• Bachelor’s/College Degree in Accountancy or Finance, Professional License in Finance/Accountancy/Banking, or equivalent.

Experience / Training

• At least 5 years of working experience in budgeting, financial reporting, planning and analysis, and/or in related fields with basic business acumen.
• Specific experience and knowledge in the manufacturing industry is preferred but not required.
• CPA (Certified Public Accountant).