Budgeting & SAP CO Analyst

Energy Development Corporation; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Energy Development Corporation is seeking a dedicated professional to manage the development and completion of the annual corporate budget. This role involves ensuring compliance with company policies and facilitating effective budget management through SAP ERP systems.

The candidate will collaborate with various finance units, process budget requests, and prepare performance reports for management. A Bachelor's degree in Finance along with SAP proficiency is essential for success in this role.

Qualifications

• Experience in developing corporate budgets.
• Proficient in SAP ERP system and budget tracking.
• Strong analytical and communication skills.

Responsibilities

• Develop the annual corporate budget in collaboration with ECG counterpart.
• Process budget realignment and supplement requests timely.
• Ensure timely upload of approved budgets to the SAP ERP system.
• Prepare performance management reports for management decision-making.
• Provide SAP support for maximizing budget module use.

Skills

Budget management

SAP ERP system proficiency

Analytical skills

Communication skills

Education

Bachelor's degree in Finance or related field

Relevant certifications (e.g., CPA)

Tools

SAP CO/BPC Budgeting modules

Maximo system

Job description

Energy Development Corporation is seeking a dedicated professional to manage the development and completion of the annual corporate budget. This role involves ensuring compliance with company policies and facilitating effective budget management through SAP ERP systems.

The candidate will collaborate with various finance units, process budget requests, and prepare performance reports for management. A Bachelor's degree in Finance along with SAP proficiency is essential for success in this role.