Strategic Budget Manager — Forecast & Cost Control

Cebu Pacific Air; Pasay; Hybrid; PHP 900,000 - 1,500,000; Full time

Job summary

Cebu Pacific Air is seeking a Budget Manager in Pasay City, Metro Manila, Philippines, with a CPA and 5–8 years of experience in accounting or airline finance. You will consolidate annual budgets, prepare presentations for Excom, and monitor variances, cost centers, and SAP data. The role includes process improvements and budget automation initiatives.

The position follows a hybrid work arrangement and offers opportunities for leadership and professional growth in a dynamic airline finance team.

Responsibilities

• Prepares and consolidates the company's annual budgets (operating revenue and expense budget, manpower and capex).
• Prepares budget presentation materials for BU-Head defense and budget presentation to Excom.
• Releases approved budget to departments for control using Anaplan.
• Reviews variances between monthly actual results and targets/budgets.
• Reviews monthly performance reports by cost centers and departments.
• Monitors travel and training authorizations and capex within budget.
• Maintains cost centers and profit centers in SAP.
• Participates in process improvement and automation projects related to budget prep and variances.

Job description

Cebu Pacific Air is seeking a Budget Manager in Pasay City, Metro Manila, Philippines, with a CPA and 5–8 years of experience in accounting or airline finance. You will consolidate annual budgets, prepare presentations for Excom, and monitor variances, cost centers, and SAP data. The role includes process improvements and budget automation initiatives.

The position follows a hybrid work arrangement and offers opportunities for leadership and professional growth in a dynamic airline finance team.