Financial Control Analyst - Budgeting & Forecasting

QuickStart Solutions; Taguig; On-site; PHP 300,000 - 420,000; Full time

Job summary

QuickStart Solutions is seeking a Financial Control Staff to support the company’s financial planning and control processes on-site in Taguig. The role involves assisting in preparing annual and long-range financial plans, OPEX budgets, and Profit & Loss forecasts.

You will monitor operating expenses through monthly reporting, budget variance analysis, and performance reviews with budget owners, and provide management with insights on financial risks, opportunities, and budget performance.

Qualifications

• Graduate of BS Accountancy or related course.
• At least 1 yr. experience in financial control.

Responsibilities

• Assist in the preparation of annual and long-range financial plans, OPEX budgets, and Profit & Loss forecasts.
• Monitor operating expenses through monthly reporting, budget variance analysis, and performance reviews with budget owners.
• Provide management with insights on financial risks, opportunities, and budget performance.

Education

Bachelor's degree in accounting

Job description

QuickStart Solutions is seeking a Financial Control Staff to support the company’s financial planning and control processes on-site in Taguig. The role involves assisting in preparing annual and long-range financial plans, OPEX budgets, and Profit & Loss forecasts.

You will monitor operating expenses through monthly reporting, budget variance analysis, and performance reviews with budget owners, and provide management with insights on financial risks, opportunities, and budget performance.