Strategic Budget & Cost Analyst

Clinica Antipolo Hospital & Wellness Center Inc.; Antipolo; Presencial; PHP 430.000 - 650.000; Jornada completa

Descripción de la vacante

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a skilled accounting professional to monitor budgets, perform variance analyses, and provide costing support for strategic decisions.

You will collaborate with multiple departments to ensure cost efficiency and financial discipline within the organization. The role requires a Bachelor's in Accounting, 2–5 years of relevant experience, strong analytical abilities, and proficiency in Excel and ERP systems.

Formación

• Bachelor's Degree in Accounting, Accountancy, or related field.
• 2–5 years of relevant accounting experience.
• Strong knowledge of accounting principles, financial reporting, budgeting and internal controls.
• Proficient in Microsoft Excel and accounting/ERP systems.
• Strong analytical, organizational and problem-solving skills.
• Excellent attention to detail and ability to meet deadlines.
• Ability to work independently and coordinate with different departments.
• CPA is preferred.
• Supervisory experience is preferred.
• Experience in a hospital or healthcare setting is an advantage.

Responsabilidades

• Assists in preparation, monitoring, and analysis of budgets across departments.
• Conducts Budget vs. Actual analysis and identifies variances.
• Prepares costing analyses to support management decisions and planning.
• Monitors expenses and identifies opportunities for cost control and optimization.
• Assists in preparing financial forecasts and projections using historical data.
• Provides financial insights and recommendations based on analysis.
• Monitors budget utilization to ensure alignment with approvals.

Conocimientos

Analytical skills

Organizational skills

Problem-solving skills

Educación

Bachelor's Degree in Accounting or Accountancy

Herramientas

Microsoft Excel

Accounting/ERP systems

Descripción del empleo

Clinica Antipolo Hospital & Wellness Center Inc. is seeking a skilled accounting professional to monitor budgets, perform variance analyses, and provide costing support for strategic decisions.

You will collaborate with multiple departments to ensure cost efficiency and financial discipline within the organization. The role requires a Bachelor's in Accounting, 2–5 years of relevant experience, strong analytical abilities, and proficiency in Excel and ERP systems.