Budget & Financial Planning Associate

Honda Philippines, Inc.; Tanauan; On-site; PHP 480,000 - 900,000; Full time

Job summary

Honda Philippines, Inc. in Batangas seeks an experienced FP&A professional responsible for budget planning, consolidation, monitoring, and analysis of operating expenses and capital expenditures.

The role supports management with Plan vs Actual analysis, forecasting, variance analysis, and financial reporting in line with PFRS and company policies. You will collaborate with cross-functional teams, drive multiple priorities, and ensure accurate reporting with strong Excel and MS Office skills.

Qualifications

• Bachelor's Degree in Accountancy.
• Experience in budgeting, financial planning, budget consolidation, and financial reporting.
• Strong background in Plan vs. Actual analysis, forecasting, and variance analysis.
• Proficient in Microsoft Excel and other MS Office applications.
• Knowledge of budget management, financial reporting, and Philippine Financial Reporting Standards (PFRS).
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and stakeholder management abilities.
• Ability to manage multiple priorities and work effectively with cross-functional teams.
• Preferably able to drive 4W vehicle but not required.
• Must be willing to report on-site at FPIP Santo Tomas, Batangas with occasional reporting to HCPI Sta Rosa Office
• Must be willing to start ASAP

Skills

Budgeting

Financial planning

Budget consolidation

Financial reporting

Plan vs Actual analysis

Forecasting

Variance analysis

Communication

Stakeholder management

Multi-tasking / prioritization

Cross-functional collaboration

Analytical thinking

Organizational skills

Education

Bachelor's Degree in Accountancy

Tools

Microsoft Excel

MS Office

Job description

Job Summary

Responsible for budget planning, consolidation, monitoring, and analysis of operating expenses and capital expenditures. The role focuses on budget preparation, Plan vs. Actual analysis, forecasting, variance analysis, and financial reporting to support management decision-making while ensuring compliance with company policies and financial reporting standards.

Job Qualifications

• Bachelor's Degree in Accountancy.

• Experience in budgeting, financial planning, budget consolidation, and financial reporting.

• Strong background in Plan vs. Actual analysis, forecasting, and variance analysis.

• Proficient in Microsoft Excel and other MS Office applications.

• Knowledge of budget management, financial reporting, and Philippine Financial Reporting Standards (PFRS).

• Strong analytical, problem-solving, and organizational skills.

• Excellent communication and stakeholder management abilities.

• Ability to manage multiple priorities and work effectively with cross-functional teams.

• Preferably able to drive 4W vehicle but not required.

• Must be willing to report on-site at FPIP Santo Tomas, Batangas with occasional reporting to HCPI Sta Rosa Office

• Must be willing to start ASAP