Budget Manager

1 week ago


Manila, National Capital Region, Philippines ECLARO Full time

ECLARO National Capital Region, Philippines

Budget Manager

Work Arrangement: Full Remote (must be amenable to report onsite if necessary)

Location: Commonwealth, Quezon City

Schedule: Mid to Night Shift

ECLARO is an award-winning professional services firm headquartered in New York City and operating in the U.S., Canada, UK, Ireland, Australia and the Philippines. We are dedicated to a singular purpose: providing the Right People to meet every client's needs and solve business challenges through strategic staffing, permanent placement, custom outsourcing & offshoring.

About the Role:

The Budget Manager will be responsible for financial planning, forecasting, and budget management across multiple regions and business units within a global electrical distribution company. This role ensures that budgets align with corporate objectives, cost efficiencies are maximized, and financial risks are mitigated. The ideal candidate will have experience in large-scale, multi-currency budget management, strong knowledge of supply chain financials, and proficiency with ERP systems such as SAP or Oracle.

Key Responsibilities:

  1. Global Budget Oversight: Develop, monitor, and analyze budgets for multiple business units and geographic regions.
  2. Financial Planning & Analysis (FP&A): Lead forecasting, financial modeling, and variance analysis to optimize profitability.
  3. Cost Control & Optimization: Identify cost-saving opportunities in logistics, supply chain, and procurement.
  4. Capital Expenditure Management: Oversee budgeting for capital projects, inventory investments, and infrastructure.
  5. Multi-Currency Financial Management: Monitor exchange rate impacts on budgeting and financial reporting.
  6. ERP & Financial Systems: Utilize SAP, Oracle, Hyperion, or other enterprise financial tools for budget tracking and reporting.
  7. Compliance & Regulatory Oversight: Ensure adherence to GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance standards.
  8. Cross-Functional Collaboration: Partner with supply chain, procurement, operations, and finance teams to align financial strategies.
  9. Financial Reporting & Presentations: Prepare and present budget insights to senior leadership and global stakeholders.

Required Qualifications:

  1. Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA preferred).
  2. 7+ years of experience in budgeting, financial planning, or cost management within a large, multinational corporation.
  3. Expertise in financial modeling, multi-currency budgeting, and forecasting.
  4. Strong understanding of supply chain finance, inventory cost management, and CAPEX planning.
  5. Proficiency in SAP, Oracle, Hyperion, or other enterprise financial tools.
  6. Familiarity with GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance.
  7. Excellent analytical, communication, and stakeholder management skills.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Distribution, Accounting/Auditing, and Finance

Industries

Electric Power Transmission, Control, and Distribution and Business Consulting and Services

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