Budget & Financial Planning Analyst

PHILUSA Corporation; Pasig; On-site; PHP 334,800 - 558,000; Full time

Job summary

A financial services company in Metro Manila is looking for a candidate to manage budget preparation and financial analysis. Key responsibilities include preparing monthly expense schedules, providing financial data to department heads, and conducting account reconciliations. The ideal candidate should have a Bachelor's degree in Accountancy, strong analytical skills, and familiarity with Philippine Financial Reporting Standards. A CPA license is an advantage.

Qualifications

• Bachelor’s degree in Accountancy; CPA license is an advantage.
• Strong analytical and problem-solving skills.
• Experience in budgeting and financial planning.
• Familiarity with Philippine Financial Reporting Standards (PFRS).

Responsibilities

• Provide monthly expense schedule for review.
• Communicate financial data to department heads.
• Review budget proposals for compliance and accuracy.
• Conduct account reconciliation.
• Record year-end accruals.
• Recommend actions based on financial analysis.

Skills

Analytical skills

Problem-solving skills

Communication skills

Proficiency in Microsoft Office

Education

Bachelor’s degree in Accountancy

Tools

SAP

Job description

A financial services company in Metro Manila is looking for a candidate to manage budget preparation and financial analysis. Key responsibilities include preparing monthly expense schedules, providing financial data to department heads, and conducting account reconciliations. The ideal candidate should have a Bachelor's degree in Accountancy, strong analytical skills, and familiarity with Philippine Financial Reporting Standards. A CPA license is an advantage.