Business Planning and Budgeting Specialist

4 weeks ago

Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time
Business Planning and Budgeting Specialist

The Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide business decisions.

Key Responsibilities:

Budget & Forecast Support

  • Assist in the preparation and consolidation of departmental budgets and rolling forecasts.
  • Coordinate with internal teams to gather and validate budget inputs.
  • Ensure timely and accurate data entry into planning and budgeting systems.

Financial Analysis & Reporting

  • Support in variance analysis (Actual vs. Budget/Forecast) and highlight key findings.
  • Assist in preparing reports, charts, and dashboards for internal stakeholders.
  • Maintain financial records and documentation related to the budgeting process.

Data Management & Tools

  • Extract and organize financial data from ERP and planning tools (e.g., SAP, Oracle, Excel).
  • Maintain templates and trackers for monitoring expenses and financial KPIs.
  • Help ensure consistency and integrity of financial data.

Cross-Functional Coordination

  • Work closely with various departments to collect required information and provide budget-related support.
  • Participate in planning meetings and support documentation of action items.

Ad Hoc Support

  • Perform basic modeling and analysis tasks under the guidance of senior team members.
  • Support business case development and other planning initiatives as needed.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 1–3 years of experience in a finance, accounting, or planning-related role (internships included).
  • Proficient in Microsoft Excel (pivot tables, formulas); knowledge of planning tools is a plus (e.g., SAP, Oracle, Power BI).
  • Strong organizational and time-management skills.
  • Detail-oriented, with an analytical mindset and willingness to learn.
  • Good written and verbal communication skills.

Note: We regret to inform that only shortlisted candidates will be notified.


#J-18808-Ljbffr

  • Business Planning and Budgeting Specialist

    4 days ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide business decisions.Key...

  • Budget and Planning Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Samsung Electronics Full time ₱900,000 - ₱1,200,000 per year

    Position SummaryAs the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals.Role and ResponsibilitiesRoles and responsibilities include, but is not limited to:You will...

  • Corporate Planning Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Vantage Financial Corp. Full time ₱900,000 - ₱1,200,000 per year

    Job SummaryThe Corporate Planning Specialist is responsible for leading the company's strategy development, planning, and execution. This role involves supporting leadership with data-driven insights and analysis to inform strategic decision-making and ensure the achievement of key business goals.Key ResponsibilitiesStrategy & Planning:Coordinate with...

  • Cost/Budget Accountant

    4 days ago

    Taguig, National Capital Region, Philippines Careers at IGO Digital Full time ₱900,000 - ₱1,200,000 per year

    JOB REQUIREMENT:Budget Planning & ConsolidationCoordinate annual operating and capital budget planning with departmentsConsolidate and review submissions for accuracy and completenessBudget Monitoring & ReportingMonitor actual expenditures vs. budgetPrepare and distribute monthly Budget vs Actual (BvA) reportsForecasting & Financial PlanningPrepare quarterly...

  • Budget Accountant, CPA

    4 days ago

    Taguig, National Capital Region, Philippines IGO Digital High Technology, Inc. Full time ₱360,000 - ₱480,000 per year

    JOB REQUIREMENT:Budget Planning & ConsolidationCoordinate annual operating and capital budget planning with departmentsConsolidate and review submissions for accuracy and completenessBudget Monitoring & ReportingMonitor actual expenditures vs. budgetPrepare and distribute monthly Budget vs Actual (BvA) reportsForecasting & Financial PlanningPrepare quarterly...

  • VFC - Corporate Planning Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines Vantage Financial Corporation (Westen Union) Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Corporate Planning Specialist leads in the Company's strategy development, planning, and execution; supports management in decision-making by analyzing business performance against targets; and provides data-driven insights to help achieve business goals.Responsibilities:Coordinates with departments to identify key metrics, data collection...

  • Payment Specialist

    4 days ago

    Taguig, National Capital Region, Philippines Prime Technology Specialist Incorporated Full time ₱900,000 - ₱1,200,000 per year

    Qualifications: (Work Experience, Years of experience, Communication Skills, Technical Skills)Educational Background: Bachelor's degree in Accounting, Finance, Business Administration, or a related fieldTechnical Skills: (1) Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.); (2) Familiarity with payment gateways and or financial softwareKey...

  • Finance Planning and Analysis Specialist

    2 days ago

    Taguig, National Capital Region, Philippines Sun Life Full time ₱900,000 - ₱1,200,000 per year

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Financial Planning

    4 days ago

    Taguig, National Capital Region, Philippines Greenlight Renewables Holdings Inc. Full time ₱900,000 - ₱1,200,000 per year

    WE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution withGreenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...

  • Financial Planning

    4 days ago

    Taguig, National Capital Region, Philippines Greenlight Renewables Holdings, Inc. (GRHI) Full time ₱1,200,000 - ₱3,600,000 per year

    WE'RE HIRING: Financial Planning & Analysis (FP&A) AccountantBe part of the clean energy revolution with Greenlight Renewables Holdings Inc.Greenlight Renewables Holdings Inc. is a joint venture between Emerging Power Inc. (EPI) and Shell, dedicated to developing, owning, and operating large-scale solar, wind, and battery energy storage projects in the...