Budget Officer

1 week ago


Paranaque City, Calabarzon, Philippines Leslie Corporation Full time

Job Description:

  1. Review and monitor funding requests based on approved budget by management;

  2. Encode all expenses in the budget system and come up with a consolidated expense budget report per department;

  3. Compare actual expenses to budgeted results at the end of each reporting period, and report significant variances and regular collaboration with the other department in settlement and justification of budget variances;

  4. Checks WER vouchers and reimbursements (non-raw, CRF-related);

  5. Timely submission of reports;

  6. Other Adhoc analysis that management may require.

Job Qualification:

  1. Must be a BS Accountancy graduate; a Certified Public Accountant (CPA);

  2. 1–5 years of experience in budgeting, financial planning, or accounting;

  3. Experience in financial analysis and cost control measures;

  4. Previous experience in corporate finance, or FMCG industries is a plus.

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