Budget Officer

Leslie Corporation; Muntinlupa; On-site; PHP 600,000 - 800,000; Full time

Job summary

A well-established company is seeking a Budget Analyst to manage and monitor funding requests, ensuring alignment with budget goals. This role requires a detail-oriented individual with a degree in Accountancy and CPA certification, along with relevant budgeting experience. Candidates will be responsible for reporting variances and collaborating with other departments for accurate financial oversight.

Qualifications

• Must have a BS Accountancy degree and CPA.
• 1-5 years of experience in budgeting or financial planning.
• Experience with financial analysis and cost control measures.

Responsibilities

• Review and monitor funding requests based on budget.
• Encode all expenses in the budget system.
• Compare actual to budgeted expenses and report variances.

Skills

Financial Analysis

Cost Control

Budget Monitoring

Education

BS Accountancy

Certified Public Accountant (CPA)

Job description

Job Description:

• Review and monitor funding requests based on approved budget by management;

• Encode all expenses in the budget system and come up with a consolidated expense budget report per department;

• Compare actual expenses to budgeted results at the end of each reporting period, and report significant variances and regular collaboration with the other department in settlement and justification of budget variances;

• Checks WER vouchers and reimbursements (non-raw, CRF-related);

• Timely submission of reports

• Other Adhoc analysis that management may required.

Job Qualification:

• Must be a BS Accountancy graduate; a Certified Public Accountant (CPA)

• 1–5 years of experience in budgeting, financial planning, or accounting

• Experience in financial analysis and cost control measures

• Previous experience in corporate finance, or FMCG industries is a plus