Strategic Budget & Forecasting Analyst

Jade Solutions and Management Services Inc.; Mandaluyong; Vor Ort; PHP 400.000 - 560.000; Vollzeit

Zusammenfassung

Jade Solutions and Management Services Inc. seeks a Budget Officer to lead budgeting, forecasting, and financial analysis. You will coordinate with department heads, monitor allocations, and ensure compliance with internal controls and regulations. The role requires a degree in accounting/finance and 3+ years in budgeting or similar roles.

The position emphasizes accuracy, timely reporting, and cross-functional collaboration with procurement and finance teams to track expenses and approvals.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Economics, or related field.
• 3+ years in budgeting/financial analysis or similar role.
• Strong analytical and numerical skills.
• Proficiency in MS Excel and financial management software.
• Excellent attention to detail and organizational skills.
• Ability to work under pressure and meet deadlines.

Aufgaben

• Develop and prepare annual budgets in coordination with department heads.
• Monitor budget utilization and ensure adherence to approved allocations.
• Analyze variances between actual and budgeted figures; provide corrective actions.
• Prepare periodic financial and budget reports for management review.
• Assist in forecasting revenues and expenditures to support strategic planning.
• Ensure compliance with internal controls, company policies, and relevant regulations.
• Coordinate with procurement and finance teams for expense tracking and approvals.
• Perform duties that may be assigned from time to time.

Kenntnisse

Analytical skills

Numerical skills

MS Excel

Financial software

Detail-oriented

Organizational skills

Pressure handling

Ausbildung

Bachelor’s degree in Accounting/Finance/Economics

Tools

ERP systems

Jobbeschreibung

Jade Solutions and Management Services Inc. seeks a Budget Officer to lead budgeting, forecasting, and financial analysis. You will coordinate with department heads, monitor allocations, and ensure compliance with internal controls and regulations. The role requires a degree in accounting/finance and 3+ years in budgeting or similar roles.

The position emphasizes accuracy, timely reporting, and cross-functional collaboration with procurement and finance teams to track expenses and approvals.