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Financial Planning Analyst

1 week ago

Makati City, National Capital Region, Philippines HR Panoptik Global Full time
Job Overview

The Financial Planning Analyst position at HR Panoptik Global is responsible for providing support to Country Offices in the budgeting process. The incumbent will analyze and endorse budget notifications, track project budgets, and ensure compliance with financial rules and regulations. This role requires a strong understanding of accounting principles, experience with ERP systems, and proficiency in MS Office applications.

Main Responsibilities
  1. Regularly assess all projects in the system to ensure completeness and accuracy of budget information.
  2. Facilitate the implementation of the monthly budget update exercise to ensure timely update of budget in PRISM for active projects where actual expenses are exceeding the uploaded budget.
  3. Assist in the monitoring of the Budget Consumption and Status Alerts (BCSA) system ensuring the overall timeliness and accuracy of the data from the system generated notification relative to project budget ratios and consumption.

Required Skills and Qualifications
  • University degree in Accounting, Finance, Business Administrations or a related field from an accredited academic institution.
  • Two years of relevant professional experience in the field of accounting, budgeting or finance.
  • Knowledge of accounting systems - Enterprise Resource Planning and/or SAP plus generally accepted accounting principles, International Public Sector Accounting Standards, and internal controls.
  • Computer literacy including proficiency in MS Office applications.