Home-Based Budget Coordinator

2 weeks ago


Manila, National Capital Region, Philippines DCX PH Inc. Full time
Job Summary

The DCX Home-Based Financial Analyst will assist in the development and consolidation of annual and mid-year budgets and forecasts. Key responsibilities include supporting P&L forecasting, budget revisions focusing on cost reduction, and preparing monthly budgets for review.

This role involves collaborating with cost center managers, consolidating feedback, and addressing concerns. The Junior FP&A Specialist supports financial reviews, presentations, and discussions with senior leadership and conducts ad-hoc financial analysis, including modeling for strategic decision support.



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