Budget Planning and Manager

Elev8 Bgc; Philippines; On-site; PHP 558,000 - 781,000; Full time

Benefits offered by this job

HMO – Medicard

Life Insurance

Retirement Plan

Yearly salary increase

Year End Bonus

Birthday Allowance

Training

Job summary

Elev8 Holdings, Inc. is seeking a Budget and Planning Manager to oversee budgeting, forecasting, and financial analysis across departments. You will drive strategic financial planning, provide insights to senior management, and optimize resource allocation.

You will lead a team of financial analysts, collaborate with multiple stakeholders, and implement planning tools to enhance reporting and decision support. A strong FP&A background and leadership are essential.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field is typically required.
• 4 or 8 years in managerial role.
• Analytical and Problem‑Solving Skills: FP&A manager must possess excellent analytical skills to evaluate financial information and identify areas of concern or improvement.
• Leadership and Communication Skills: As Budget and Planning manager, effective communication, leadership, and interpersonal skills are vital to interact with various stakeholders and lead audit teams.

Responsibilities

• Lead the development and execution of the annual budgeting process with department heads to establish financial targets and operational plans.
• Coordinate the creation of detailed financial forecasts and projections for long-term planning and goal setting.
• Monitor and analyze budget-to-actual performance and propose corrective actions as needed.
• Prepare and present regular financial reports with KPIs and metrics to senior management.
• Conduct in-depth financial analysis, trend analysis, and scenario modeling to support strategic initiatives and risk assessments.
• Collaborate with business units to evaluate financial feasibility of new projects and pricing strategies.
• Ensure timely and accurate financial reporting and compliance with regulatory requirements.
• Lead and develop a team of financial analysts, fostering collaboration and development.
• Evaluate and implement financial planning software and BI tools.

Skills

Analytical skills

Leadership

Communication skills

Education

Bachelor’s degree in accounting/finance

Job description

Elev8 Holdings, Inc.
₱50,000 – ₱70,000 per month

Budget and Planning Manager, your primary responsibility is to oversee and manage the financial planning and analysis activities within an organization. Your role will involve working closely with various departments, senior management, and executives to provide valuable financial insights, analysis, and recommendations to support strategic decision-making and drive the company’s overall financial performance.

Job Description

1. Financial Planning:
– Lead the development and execution of the annual budgeting process, working with department heads to establish financial targets and operational plans.
– Coordinate the creation of detailed financial forecasts and projections to assist in long-term planning and goal setting.
– Monitor and analyze budget-to-actual performance, identifying key drivers of variances and proposing corrective actions as needed.

2. Financial Analysis:
– Prepare and present regular financial reports, including key performance indicators (KPIs) and financial metrics, to senior management and executives.
– Conduct in-depth financial analysis, trend analysis, and scenario modeling to support strategic initiatives, investment decisions, and risk assessments.
– Perform sensitivity and what-if analysis to assess the impact of various business decisions on financial outcomes.

3. Decision Support:
– Collaborate with business units to evaluate the financial feasibility of new projects, product launches, and business expansion opportunities.
– Provide financial insights and recommendations to optimize resource allocation and cost management.
– Support pricing strategies and profitability analysis for various products and services.

4. Financial Reporting and Compliance:
– Ensure timely and accurate financial reporting, including monthly, quarterly, and annual financial statements.|
– Comply with regulatory requirements and accounting standards, ensuring proper financial controls and adherence to corporate policies.

5. Team Management:
– Lead a team of financial analysts, providing guidance, coaching, and development opportunities to enhance their skills and performance.
– Foster a collaborative and supportive work environment, promoting cross-functional teamwork and knowledge-sharing.

6. Systems and Tools:
– Evaluate and implement financial planning software and business intelligence tools to streamline financial processes and enhance reporting capabilities.
– Stay up to date with technological advancements and industry best practices in financial analysis and reporting.

7. Strategic Planning and Forecasting:
– Contribute to the development of the company’s long‑term strategic plan by providing financial insights and identifying potential growth opportunities.
– Assist in creating financial forecasts and scenario planning to align financial goals with the overall corporate strategy.

Qualifications

• bachelor’s degree in accounting, finance, or a related field is typically required.
• 4 or 8 years in managerial role
• Analytical and Problem‑Solving Skills: FP&A manager must possess excellent analytical skills to evaluate financial information and identify areas of concern or improvement.
• Leadership and Communication Skills: As Budget and Planning manager, effective communication, leadership, and interpersonal skills are vital to interact with various stakeholders and lead audit teams.

  Employee Benefits:

• HMO – Medicard
• Life Insurance
• Retirement Plan
• Yearly salary Increase
• Year End Bonus
• Birthday Allowance
• Newly Wedding Benefits – 10,000.00
• Referral Program – earn up to 3500.00 per referral
• Daily breakfast
• Anytime Fitness – Upon Regularization
• Bereavement leave w/ Financial Assistance
• Service Incentive Leave – 12 days VL and 12 days SL (25% convertible as cash yearly)
• Trainings
• Friday Night Bonding
• Quarterly Company Events
• 13th month
• Ambassador Awards and other Employee Recognition
• Team Bonding

Company Profile:

Elev8 Holdings, Inc. was born on September 23, 2011, to offer world‑class quality support services to its subsidiaries. Since its inception, Elev8 Holdings now includes Legal and Compliance Department, which handles all legal risks and governmental compliances, and the Continual Quality Improvement Department, which ensures the continuous improvement of the organization by abiding by ISO 9001 standards.

By February 7, 2018, the management decided to align its corporate structure with its goal to become a public company and incorporated Elev8 Holdings, Inc which is now houses the Group’s Corporate Support Services.

Company Address: 14F Penthouse Vernida IV Building, 128 L.P Leviste St., Salcedo Village, Brgy. Bel Air Makati City
Company Email: •••@elev8holdings.com.ph
Company Website: https://elev8holdings.com.ph/
Working Days and Hours: Monday to Friday (8:30AM – 5:30PM)