Strategic Budget & Forecast Lead

National Teachers College; Metro Manila; Sur place; PHP 500 000 - 700 000; Plein temps

Résumé du poste

National Teachers College in Manila seeks a finance professional to lead budgeting, forecasting, and reporting for the institution. The role emphasizes timely financial reporting, variance analysis, and robust financial modeling to guide executive decisions.

Collaborating with operations and administration, you will monitor performance against budgets, identify cost-saving opportunities, and present dashboards to department heads and the CFO.

Qualifications

• Strong skills in budget analysis and analytical interpretation of financial data.

Responsabilités

• 1 Financial and Management Reporting – deliver reports timely and accurately.
• 2 Monitoring and Control – compare monthly results to budget and propose actions.
• 3 Budgeting and Forecasting – build and maintain annual budgets and rolling forecasts.
• 4 Variance Analysis – explain gaps between actuals and targets.
• 5 Create and update financial models to simulate scenarios.
• 6 Strategic Reporting – prepare dashboards and presentations for CFO and executives.
• 7 Cost Optimization – identify ROI opportunities and allocate resources efficiently.
• 8 Cross-Functional Partnering – collaborate with operations, sales, and marketing to translate data into insights.

Connaissances

Budget analysis

Analytical skills

Cost control

Excel

Financial reporting

Formation

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

Outils

Microsoft Excel

Financial modelling

Description du poste

National Teachers College in Manila seeks a finance professional to lead budgeting, forecasting, and reporting for the institution. The role emphasizes timely financial reporting, variance analysis, and robust financial modeling to guide executive decisions.

Collaborating with operations and administration, you will monitor performance against budgets, identify cost-saving opportunities, and present dashboards to department heads and the CFO.