Budget & Forecasting Controller

Aumovio SE; Makati; On-site; PHP 279,000 - 446,400; Full time

Job summary

A financial management consulting firm based in Makati, Philippines, is looking for a financial analyst. The role involves developing and maintaining budgets, conducting financial forecasts, and managing fixed assets. Candidates should have a bachelor's degree in finance or related fields, along with 1-2 years of experience in financial analysis or budgeting. Proficiency in Microsoft Excel and strong analytical skills are essential. The position requires collaboration across teams and a proactive approach to tasks.

Qualifications

• 1-2 years of relevant experience in financial analysis or budgeting.
• Detail-oriented, organized, and proactive mindset appreciated.
• Ability to work with various teams and build relationships.

Responsibilities

• Develop and maintain the annual budget with stakeholders.
• Monitor budget performance and provide insights.
• Conduct reviews of financial forecasts regularly.
• Prepare and post journal entries for period-end closing.
• Manage capitalization and disposal of fixed assets.
• Coordinate and support processes for external audits.
• Act as liaison with service providers and government agencies.

Skills

Financial analysis

Budgeting

Microsoft Excel

Variance analysis

Internal controls

Education

Bachelor’s degree in Finance, Accounting, Business Administration

Job description

A financial management consulting firm based in Makati, Philippines, is looking for a financial analyst. The role involves developing and maintaining budgets, conducting financial forecasts, and managing fixed assets. Candidates should have a bachelor's degree in finance or related fields, along with 1-2 years of experience in financial analysis or budgeting. Proficiency in Microsoft Excel and strong analytical skills are essential. The position requires collaboration across teams and a proactive approach to tasks.