Budget Analyst

1 week ago

Makati, Philippines 1D Manpower Services Inc. Full time

Overview Position: BUDGET ANALYST Salary: 27k to 30k Responsibilities Budget & Cost Planning & Management: Help compile the annual company budget by gathering data from all departments. Review, verify, and process budget submissions from various teams. Maintain an accurate, up-to-date budget tracking system. Track spending against budgets and alert departments when nearing or exceeding limits. Handle budget revisions and updates based on business needs. Ensure projects stay within budget through focused financial planning. Support pricing decisions with cost and margin analysis. Analyze cost structures and suggest efficiency improvements. Monitoring & Reporting: Lead monthly reviews of budget performance, highlighting key differences and insights. Create monthly reports and dashboards for leadership and other stakeholders. Assist audits by organizing budget-related records and documents. Cross-functional Collaboration & Support: Collaborate with teams like HR and procurement on staffing and capital planning. Guide teams with limited budget knowledge through training and support. Contribute to ROI and cost-benefit analyses for major initiatives. Perform scenario analysis to aid in planning and strategic decisions. Process Improvement & Strategic Initiatives: Improve budgeting tools, policies, and processes for better accuracy and speed. Take part in automating and upgrading budgeting systems. Drive cost-saving strategies and efficiency reviews. Develop and maintain SOPs for budget procedures. Ensure compliance with company financial policies and controls. Qualifications Bachelor's degree in Finance, Accounting, Economics, or similar field. 1–2 years’ experience in budgeting, FP&A, or financial analysis roles. Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus. Strong analytical and detail-oriented mindset. Clear communicator with solid teamwork and time management skills. Experience with financial modeling, project budgeting, or cost accounting. #J-18808-Ljbffr

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