Onsite Controlling Specialist: Budgeting & Forecasting

Aumovio; Makati, Taguig; On-site; PHP 279,000 - 446,400; Full time

Job summary

A financial services company located in Metro Manila, Philippines, is seeking a finance professional for budget management and financial forecasting. Candidates should have a Bachelor’s degree in a relevant field and 1-2 years of experience in financial analysis or accounting. Responsibilities include developing annual budgets, monitoring performance, and preparing financial forecasts. Strong skills in Microsoft Excel and the ability to analyze data are essential for success in this role.

Qualifications

• 1-2 years of relevant experience in controlling, financial analysis, or accounting is an advantage.
• Strong skills in Microsoft Excel and comfortable working with data.
• Ability to analyze financial data, perform variance analysis, identify trends.

Responsibilities

• Develop and maintain the annual budget.
• Conduct regular reviews of financial forecasts.
• Prepare and post journal entries for period-end financial closing activities.
• Manage the capitalization and disposal of fixed assets.
• Coordinate support for external audits and prepare schedules.

Skills

Financial analysis

Budgeting

Variance analysis

Microsoft Excel

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Job description

A financial services company located in Metro Manila, Philippines, is seeking a finance professional for budget management and financial forecasting. Candidates should have a Bachelor’s degree in a relevant field and 1-2 years of experience in financial analysis or accounting. Responsibilities include developing annual budgets, monitoring performance, and preparing financial forecasts. Strong skills in Microsoft Excel and the ability to analyze data are essential for success in this role.