Budget Analyst

1 week ago

Makati, Philippines RCBC Full time

Job Summary 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 How will you contribute? 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. What will make you successful? 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. #J-18808-Ljbffr

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