Budget Analyst

3 weeks ago

Makati City, National Capital Region, 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.
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