Budget and Financial Management Analyst

5 days ago

Manila, National Capital Region, Philippines PLATINUM GROUP METALS CORPORATION Full time

Job Role:

Responsible in the review of departmental budgets, conduct cost-benefit analyses, and develop long- and short-term budgets for the Group and individual business lines.Assist with planning and maintaining the Group's finances Duties and Responsibilities: Analyze existing budgets (both departmental and organization level). Gather monthly & annual budgets and compare them to actual expenditures, income, and costs, noting any significant deviations or excessive spending.Actively develop budgets and cash flow forecastsPerform cost-benefit analysesHelp manage company's cash flow through strategic planning and assessmentPrepares periodic budget and financial reportsProvide day-to-day financial guidance for the Group and departments, and provide information to executives on projected financial performance and budget shortfallsDevelop financial modellingMonitor spending/disbursements-review company's spending to ensure large-scale adherence to budget allowances. Also, monitor the spending of individual departments to inform future decisions regarding allocation of funds.Help prepare monthly metrics reports, internal management reports, and external regulatory reports.Help present financial data, progress, and performance metrics information for briefings and other presentationsForecast, research and trend analysisPerforms related and other tasks that may be assigned by the management Qualification: Hold at least Bachelor's Degree in Accounting, Finance, Business Economics or a related fieldExcellent attention to details and financial literacyExperience in budget development and cash flow managementExperience in developing financial modelsMust be an active communicator, with strong verbal and written communication skills, and possess the ability to think and work independently, and as part of a team.Strong analytical and problem-solving skills.The ability to multi-task, work under pressure and meet deadlines is required.

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