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RD8 Builders Corp in the Philippines is seeking a budget and finance professional to collaborate across departments to develop budgets, review proposals, and forecast future expenses.
Ideal candidate has a Bachelor's degree in Finance or Accountancy, CPA license or progressive experience is an advantage, 1+ year experience in budget monitoring, advanced Excel and QuickBooks, and strong analytical/technical communication skills.
Collaborates across departments to develop budgets, review proposals, monitor operational and administrative spending, and forecast future expenses.
Collaborate with department heads to develop, align, and refine the organization's overall budget
Review departmental budget proposals for completeness, numerical accuracy, and organizational policy compliance
Monitor operational and administrative spending throughout the year to keep company expenses within set budget allocations
Track, analyze, and report financial expenses to prepare accurate forecasts and future expense projections
Present technical financial data and budget performance reports clearly to executive leadership
Bachelor's degree in Finance, Accountancy, or related field
CPA license or progressive finance/accounting experience is an advantage
1+ years of experience in budget monitoring, financial reporting, or accounting
Highly proficient in MS Excel (advanced formulas) and financial software; QuickBooks experience is a plus
Detail-oriented with strong analytical and technical communication skills