Budgeting and Forecasting Specialist

7 days ago


Taguig, National Capital Region, Philippines Aboitiz Group Full time
About the Role

We are seeking an experienced Financial Planning and Analysis Manager to lead our financial planning and analysis efforts. The successful candidate will have a strong background in financial management and experience in managing budgets, forecasts, and financial reports.

Main Responsibilities

Budgeting and Forecasting:

  • Develop and manage the annual budget process.
  • Prepare monthly, quarterly, and annual forecasts based on project progress and market trends.

Financial Analysis:

  • Analyze project profitability, costs, budgets, and cash flow.
  • Monitor key performance indicators (KPIs) and provide insights on how to optimize performance.

Project Financial Management:

  • Work with project managers to review project budgets, monitor progress, and ensure cost control.
  • Ensure compliance with contractual terms, payment schedules, and project milestones in coordination with the project management team.

Cash Flow Management:

  • Monitor and forecast cash flows for ongoing projects to ensure sufficient liquidity.
  • Manage financing needs, including liaising with banks or other financial institutions for project funding.


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