Budget Analyst

6 days ago


Manila, National Capital Region, Philippines Bounty Fresh Food, Inc. Full time
Key Responsibilities

The Capex Analyst will be responsible for supporting the management of capital projects and portfolios. Key responsibilities include:

  • Conducting in-depth financial analysis, forecasting, and modelling to inform strategic decision-making;
  • Developing and reviewing financial models to support capital expenditure proposals and portfolio management;
  • Preparing monthly, quarterly, and annual financial reports to analyze budget vs. actual performance;
  • Assisting in preparing annual capital expenditure budgets and contributing to prioritization processes and metrics;
  • Monitoring and reporting on the performance of capital projects and portfolios;
  • Supporting the management of Working Capital and providing insightful reporting, analysis, and commentary;
  • Contributing to maintaining performance and benchmark data, undertaking trend analysis for the capital portfolio;
  • Ensuring compliance by reviewing monthly R&M spend and participating in the closure of open capital projects.

Requirements:

  1. A graduate degree in Business Administration, Economics, Finance, Marketing, Statistics or any other related field;
  2. At least 5 years' experience in report management and data analysis and visualization, with proven ability to deliver high-quality and accurate reports within timelines;
  3. Experience in Financial Analysis;
  4. Demonstrated high-level proficiency in MS Office (Excel and PowerPoint) creating and managing performance dashboards and data visualization;
  5. Working knowledge/experience on Google Workspace (Google Sheets and Google Slides) is a plus;
  6. Experience in Data Visualization tools like Visual Studio, Tableau, Power BI is a plus;
  7. Strong analytical and problem-solving skills, and attention to detail;
  8. Excellent communication skills, both written and oral, and active listening skills.


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