
Budget Analyst
2 weeks ago
- Assists the Section Head in Implementing the provisions in the Budget
- Guidelines, including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / Budget
- Annual Budget Management: Assists in the planning, implementation, and consolidation of the annual budget for both Operating Expenses (OPEX) and Capital Expenditures (CAPEX). This includes reviewing submissions and preparing reports.
- Monitoring, Analysis, and Reporting: Regularly tracks actual spending against the budget. Key tasks include certifying CAPEX requests, preparing monthly summary reports, analyzing variances, and explaining discrepancies.
- System and Budget Adjustments: Manages budget modifications within the bank's financial systems (like Oracle and EPM). This involves analyzing and recommending budget re-allocations or realignments and then implementing the approved changes.
- Compliance and Audit: Ensures adherence to internal and regulatory policies. This includes maintaining awareness of Anti-Money Laundering (AML) rules, monitoring internal controls to ensure a "Satisfactory" audit rating, and staying updated on bank and central bank (BSP) regulations.
- BS Accountancy graduate
- Functional Knowledge: The candidate must have expert knowledge in their own area and a good understanding of other financial fields, including:
- Uses and Sources of funds, NRFF Analysis
- Balance Sheet and Income Statement analysis
- Transfer pricing and management accounting
- Bank Operations, Chart of Accounts, and the nature of various expenditures.
- Work Experience: Required experience includes basic accounting, knowledge of credit-related policies, database management, and general accounting standards and procedures.
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Budget Analyst
3 weeks ago
Makati City, National Capital Region, Philippines China Bank PH Full timeOverview The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions. Key ResponsibilitiesThe...
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Budget Analyst
4 days ago
Makati City, National Capital Region, Philippines China Bank PH Full time ₱30,000 - ₱60,000 per yearThe Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions.
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Budget Analyst
1 week ago
Makati, Philippines Halcyon Health Network, Inc. Full timeBudget & 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...
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Budget and Reporting Analyst
4 days ago
Makati City, National Capital Region, Philippines PACIFIC CROSS INSURANCE, INC. Full time ₱800,000 - ₱1,200,000 per yearWe're looking for a Budget and Reporting Analyst to join our Corporate Finance team.Level: Entry-level supervisor/specialistLocation: Rockwell MakatiWork schedule: onsite Monday to Friday 8:30 to 5:30What You'll Be Doing:You'll be part of our CORFIN team—turning financial data into insights that help our leaders make smart, forward-thinking decisions. From...
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Assistant Budget Analyst
2 weeks ago
Makati, Philippines Panoptik Global Full timeJob Description Core Functions / Responsibilities Regularly assess all projects in the system to ensure completeness and accuracy of budget information. Act as a resource person providing general support to Country Offices (CO) for issues related to budgeting for new projects (BNP) process - interim budgeting solution. Bring to the attention of Project...
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Budget and Control Manager
2 days ago
Makati Central Post Office, Philippines management lica land Full time ₱1,500,000 - ₱4,500,000 per yearJob description:Key Responsibilities:Budget Planning & Management Develop and oversee the annual budgeting process for the company, ensuring alignmentwith strategic goals. Prepare financial forecasts and scenario analysis for different market conditions. Monitor budget performance, identify variances, and provide recommendations for costcontrol....
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Analyst - Budget and Cost Control
2 weeks ago
Makati City, National Capital Region, Philippines TVI Resource Development Phils., Inc. Full time ₱900,000 - ₱1,200,000 per yearPreferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...
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Analyst - Budget and Cost Control
1 week ago
Makati City, National Capital Region, Philippines TVI Resource Development Phils Inc. Full time ₱900,000 - ₱1,200,000 per yearPreferably Accounting graduateWith at least 5 years of work experience in Budget and Cost ControlCPA license is a PLUSHas Background in:a. Budget preparationb. Cost analysisc. FS preparationd. ERP / accounting softwareWilling to travel to the site for 3-5 days every monthInterpersonal skills to coordinate / communicate with both rank & file and senior...
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Finance Planning Analyst
2 weeks ago
Makati, Philippines Maxicare Healthcare Corporation Full timeJoin to apply for the Finance Planning Analyst role at Maxicare Healthcare Corporation . Get AI-powered advice on this job and more exclusive features. Primary Responsibilities Assist Section Head in preparing reports for various projects and initiatives, particularly during the planning and monitoring phases of the budget. Prepare monthly financial...
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Financial Planning Analyst
2 weeks ago
Makati, Philippines TransUnion Full timeTransUnion Makati, National Capital Region, Philippines The Junior FP&A Analyst plays a key support role in budgeting, forecasting, and financial reporting, with particular focus on operating expenses. The role is responsible for gathering and analyzing financial data, preparing reports, and assisting in strategic planning to help drive informed business...