Project Finance & Budget Analyst (Makati)

HRTX; Makati; On-site; PHP 500,000 - 700,000; Full time

Job summary

HRTX in Makati is seeking a Corporate Finance and Budget Analyst to support project financial reporting and corporate budgeting. You will help prepare and maintain project financials, including monthly cost updates and cost closing for completed projects, and assist in developing the corporate budget and financial projections.

The role requires a bachelor's degree in accounting or finance, strong Excel and financial modeling skills, and the ability to coordinate with multiple departments (PPD,

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Experience in budgeting, financial planning, or project cost analysis preferred.
• Proficiency with ERP reports and large data sets; strong Excel skills.

Responsibilities

• Analyze ERP-generated monthly project financials and cost updates.
• Validate data consistency and coordinate with PPD and Sales to resolve discrepancies.
• Consolidate project financials into management reports for review.
• Support corporate budgeting and management reporting for the upcoming year.
• Monitor variances between budgeted and actual performance and update forecasts.

Skills

Excel

Financial modeling

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems

MS Excel

Data analysis tools

Job description

HRTX in Makati is seeking a Corporate Finance and Budget Analyst to support project financial reporting and corporate budgeting. You will help prepare and maintain project financials, including monthly cost updates and cost closing for completed projects, and assist in developing the corporate budget and financial projections.

The role requires a bachelor's degree in accounting or finance, strong Excel and financial modeling skills, and the ability to coordinate with multiple departments (PPD,