Strategic Project Accountant: Forecast & Budgeting

Millennium Technology Services; Manila; On-site; PHP 390,600 - 558,000; Full time

Job summary

A technology services company located in Metro Manila is looking for a candidate who can perform detailed financial analysis and support budgeting processes. The ideal applicant will have a strong background in bookkeeping and cost control, with experience in managing invoices and monthly financial cycles. Advanced Excel skills are essential for providing accurate reports and variance analysis. This position emphasizes proactive involvement in best practices and collaboration with various stakeholders.

Qualifications

• Experience in providing financial data for budget forecasts.
• Experience in budget/financial support of programs or projects.

Responsibilities

• Perform detailed review and variance analysis of revenue and cost.
• Assist in the preparation of monthly P&L reporting.
• Analyze actual results against the forecast.
• Prepare monthly and ad hoc reports for business decisions.

Skills

Bookkeeping, cost/control budget background

Experience in managing invoices

Experience with monthly financial cycles

Advanced Excel Skills

Advanced Word Skills

Job description

A technology services company located in Metro Manila is looking for a candidate who can perform detailed financial analysis and support budgeting processes. The ideal applicant will have a strong background in bookkeeping and cost control, with experience in managing invoices and monthly financial cycles. Advanced Excel skills are essential for providing accurate reports and variance analysis. This position emphasizes proactive involvement in best practices and collaboration with various stakeholders.