Budget & Cost Analysis 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

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