Business Planning and Budgeting Specialist

4 days 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

    3 days ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time $104,000 - $130,878 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...

  • Financial Planning and Analysis Specialist

    1 week ago

    Taguig, National Capital Region, Philippines beBeeAnalysis Full time ₱800,000 - ₱1,200,000

    Job Title: Financial Planning and Analysis Specialist">The role of the Financial Planning and Analysis Specialist is to support the financial leadership team in planning, analyzing, and reporting on the financial performance of the business unit. This includes preparing weekly and monthly management reports, providing revenue and cost analysis, and assisting...

  • Financial Planning and Analysis Specialist

    3 days ago

    Taguig, National Capital Region, Philippines JT International S.A. Full time ₱900,000 - ₱1,200,000 per year

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now  Learn more:   Reporting to: FP&A...

  • Corporate Planning Specialist

    3 days ago

    Taguig, National Capital Region, Philippines Vantage Financial Corp. Full time ₱800,000 - ₱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...

  • Financial Planning

    3 days ago

    Taguig, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time ₱500,000 - ₱1,000,000 per year

    Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

  • financial planning

    3 days ago

    Taguig, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time ₱500,000 - ₱1,000,000 per year

    Press Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...

  • Financial Planning

    3 days ago

    Taguig, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time ₱500,000 - ₱1,000,000 per year

    Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

  • Business Analyst for Financial Planning

    1 week ago

    Taguig, National Capital Region, Philippines beBeeAnalysis Full time ₱4,500,000 - ₱7,500,000

    Financial Planning and Analysis Officer Job OverviewWe are seeking a highly skilled and detail-oriented Financial Planning and Analysis Officer to conduct financial analysis, forecasting, budgeting, and strategic planning activities.Key Responsibilities:Prepares financial reports comparing operational and administrative budgets to actual results on a weekly...

  • Budget and Cost Analyst

    3 days ago

    Taguig, National Capital Region, Philippines Bounty Fresh Food Inc. Full time $60,000 - $80,000 per year

    Duties and Responsibilities: Develop and manage annual budgets, ensuring alignment with organizational goals and strategic plans. Conduct monthly variance analyses, comparing actuals to budgets, and identify cost-saving opportunities. Lead financial planning and analysis activities, including forecasting and reporting for departmental and organizational...

  • Cost/Budget Accountant

    3 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...