Budget Manager
1 week ago
ECLARO National Capital Region, Philippines
Budget ManagerWork 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:
- Global Budget Oversight: Develop, monitor, and analyze budgets for multiple business units and geographic regions.
- Financial Planning & Analysis (FP&A): Lead forecasting, financial modeling, and variance analysis to optimize profitability.
- Cost Control & Optimization: Identify cost-saving opportunities in logistics, supply chain, and procurement.
- Capital Expenditure Management: Oversee budgeting for capital projects, inventory investments, and infrastructure.
- Multi-Currency Financial Management: Monitor exchange rate impacts on budgeting and financial reporting.
- ERP & Financial Systems: Utilize SAP, Oracle, Hyperion, or other enterprise financial tools for budget tracking and reporting.
- Compliance & Regulatory Oversight: Ensure adherence to GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance standards.
- Cross-Functional Collaboration: Partner with supply chain, procurement, operations, and finance teams to align financial strategies.
- Financial Reporting & Presentations: Prepare and present budget insights to senior leadership and global stakeholders.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA preferred).
- 7+ years of experience in budgeting, financial planning, or cost management within a large, multinational corporation.
- Expertise in financial modeling, multi-currency budgeting, and forecasting.
- Strong understanding of supply chain finance, inventory cost management, and CAPEX planning.
- Proficiency in SAP, Oracle, Hyperion, or other enterprise financial tools.
- Familiarity with GAAP, IFRS, and Sarbanes-Oxley (SOX) compliance.
- Excellent analytical, communication, and stakeholder management skills.
Mid-Senior level
Employment typeFull-time
Job functionDistribution, Accounting/Auditing, and Finance
IndustriesElectric Power Transmission, Control, and Distribution and Business Consulting and Services
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