Strategic Budget & Forecast Analyst

Global Visions Events and Marketing, Inc.; Laguna; On-site; PHP 334,800 - 446,400; Full time

Job summary

An established marketing firm in Laguna is seeking an HR Associate to handle budgeting, forecasting, and analysis tasks. The candidate should have a degree in Accounting or a related field, alongside 2-3 years of relevant experience. Key responsibilities include preparing budgets, coordinating with teams, and providing analytical support. The role demands strong proficiency in Microsoft Excel, excellent attention to detail, and the ability to work independently. Competitive benefits and growth opportunities are offered.

Qualifications

• At least 2–3 years of experience in budgeting, forecasting, or accounting.
• Strong understanding of budgeting and forecasting methodologies.
• Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking.

Responsibilities

• Prepare budgets, forecasts, and necessary updates.
• Coordinate with the Cost Management Team for project budgets and variance analysis.
• Consolidate budget and forecast submissions from various departments.

Skills

Data consolidation and analysis

Time management and coordination

Budget and forecast preparation

Variance analysis and report preparation

Strong attention to detail

Education

Graduate of Accounting or any related field

Tools

Microsoft Excel

Job description

An established marketing firm in Laguna is seeking an HR Associate to handle budgeting, forecasting, and analysis tasks. The candidate should have a degree in Accounting or a related field, alongside 2-3 years of relevant experience. Key responsibilities include preparing budgets, coordinating with teams, and providing analytical support. The role demands strong proficiency in Microsoft Excel, excellent attention to detail, and the ability to work independently. Competitive benefits and growth opportunities are offered.