Financial Product Manager

Dempsey Resource Management Inc.; Pampanga; On-site; PHP 781,200 - 1,004,400; Full time

Job summary

A financial management firm in Pampanga seeks a Budget and Financial Planning Manager. Responsibilities include analyzing financial data, assessing budget requests, and ensuring compliance with regulations. Candidates must have over 5 years of relevant experience and qualifications such as a CPA or MBA. Excellent analytical and presentation skills are essential for this role.

Qualifications

• At least 5+ years’ experience working in a Budget Manager or Budget Analyst position.
• Profound experience of using forecasting and data analytics methods.
• Ability to work independently with minimal supervision.

Responsibilities

• Analyze the company's financial information, ensuring operations stay within budget limits.
• Assess budget requests from various departments to ensure alignment with financial objectives.
• Ensure completed budgets comply with legal regulations and internal financial policies.
• Present yearly budget results to executives, explaining financial trends and budget deviations.

Skills

Budget management

Financial planning

Data analytics

Analytical skills

Presentation skills

Education

Certified Public Accountant

Master in Business Administration

Job description

Overview

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Responsibilities

• Analyze the company's financial information, including cash management, expenditures, and revenues, ensuring operations stay within budget limits.
• Assess budget requests from various departments to ensure alignment with financial objectives and constraints.
• Ensure completed budgets comply with legal regulations, accounting standards, and internal financial policies.
• Compare estimated financial results with actual outcomes, analyze differences, and recommend corrective actions.
• Present yearly budget results to executives, explaining financial trends, KPIs, and budget deviations.

Qualifications

• Budget and Financial Planning Manager
• At least 5+ years’ experience working in a Budget Manager or Budget Analyst position.
• A Certified Public Accountant or Master in Business Administration is required.
• Profound experience of using forecasting and data analytics methods.
• Excellent analytical and numeracy skills.
• Ability to present budget and fiscal data in a clear and comprehensive manner.
• Ability to work independently with minimal supervision.

Working Location

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