Budget Officer

Puyat Steel Corp; Philippines; On-site; PHP 420,000 - 660,000; Full time

Job summary

Puyat Steel Corp. is seeking an experienced budget analyst to consolidate department and business unit budgets and prepare the company-wide operating and CAPEX budgets. You will monitor expenditures, analyze variances, and maintain audit-ready records while communicating findings to management.

The role requires an Accountancy graduate with at least 3 years of budgeting experience in a manufacturing setting, and strong Excel and communication skills to drive accurate financial planning.

Qualifications

• Accountancy graduate required.
• Minimum 3 years budgeting experience in a manufacturing setup.
• Proficient in Excel and pivoting data.
• Good communication skills are essential.

Responsibilities

• Consolidate all department and business unit proposed budgets.
• Prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness.
• Monitor expenditures against approved budgets and prepare monthly/quarterly variance reports with analysis.
• Identify deviations and recommend corrective actions.
• Maintain budget records and documentation for audit purposes.
• Submit budget reports to management.

Skills

Excel proficiency

Pivoting data

Communication skills

Education

Accountancy degree

Tools

Excel

Job description

About the role

Consolidate all department and business unit proposed budgets and prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness.

Key responsibilities

• Consolidate all department/business unit proposed budgets

• Prepare the company-wide operating budget and CAPEX budget, ensuring accuracy and completeness

• Monitor expenditures against approved budgets and prepare monthly/quarterly variance reports with analysis

• Identify deviations and recommend corrective actions

• Maintain budget records and documentation for audit purposes

• Submit budget reports to management

About you

• Accountancy graduate

• At least 3 years experience in budgeting in a manufacturing company set up

• Proficient in Excel and pivoting

• Good communication skills