Budget and Financial Planning Manager
3 weeks ago
Job Position: Budget and Financial Planning Manager
Qualification:
● At least 5+ years’ experience of working on a Budget Manager or Budget Analyst
position.
● A Certified Public Accountant or Master in Business Administration is required.
● Profound experience of using forecasting and data analytics methods.
● Excellent analytical and numeracy skills.
● Ability to present budget and fiscal data in clear and comprehensive manner.
● Ability to work independently with minimal supervision.
Responsibilities:
● Analyze the company's financial information, including cash management,
expenditures, and revenues, ensuring operations stay within budget limits.
● Assess budget requests from various departments to ensure alignment with financial
objectives and constraints.
● Ensure completed budgets comply with legal regulations, accounting standards, and
internal financial policies
● Compare estimated financial results with actual outcomes, analyze differences, and
recommend corrective actions.
● Present yearly budget results to executives, explaining financial trends, KPIs, and
budget deviations.
SALARY RANGE: 50k – 60k
BENEFITS: Government Mandated benefits and HMO
WORK SCHEDULE: Monday to Friday 9:00 am to 6:00 pm
WORK LOCATION: Angeles City, Pampanga
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