Budget & Control Manager

1 month ago


Quezon City, Philippines Robert Walters Full time

An exciting Budget & Control Manager job has opened up at a well-known pharmaceutical company in the Philippines.

About the Budget & Control Manager Role:
As the Budget & Control Manager, you will be responsible for overseeing financial planning, budgeting, and control processes. This role is critical in ensuring the effective utilisation of financial resources to support the mission of advancing healthcare worldwide.

Key Responsibilities:

  • Develop and maintain detailed financial models to support strategic decision-making, analyse market trends, revenue projections, and cost implications for new and existing products
  • Lead the annual budgeting process, incorporating inputs from various departments, including R&D, manufacturing, and sales, monitor budget performance, identifying opportunities for cost optimisation without compromising quality and compliance
  • Work closely with project managers to track and control research and development expenditures
  • Establish and enforce financial controls to ensure compliance with industry regulations and internal policies
  • Prepare comprehensive financial reports for executive leadership, highlighting key performance indicators and financial metrics

To succeed in this Budget & Control Manager role, you must have a holistic experience in financial planning and analysis.

Key Requirements:

  • Certified Public Accountant (CPA), MBA unit is a plus
  • At least three to five years of experience in financial analysis and/or budget and controls
  • At least three years of leadership experience in accounting and finance (supervisory or managerial level)
  • Highly proficient in MS 365 applications
  • Knowledgeable in SAP is an advantage
  • Strong leadership skills and excellent analytical and problem-solving skills
  • Highly collaborative with above-average communication skills

This company is a leading player in the pharmaceutical industry, dedicated to improving global health through the development and delivery of innovative healthcare solutions.

If you have solid experience in budget controls and financial analysis, this Budget & Control Manager role is right for you.

Apply today or contact me to discuss this opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.


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