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Budgeting and Forecasting Specialist

2 weeks ago

Manila, National Capital Region, Philippines ECLARO Full time
Job Description

The Budgeting and Forecasting Specialist will be responsible for managing budgets, financial planning, and forecasting for multiple business units and geographic regions within a global electrical distribution company. Key responsibilities include:

  1. Developing, monitoring, and analyzing budgets for multiple business units and geographic regions.
  2. Leading forecasting, financial modeling, and variance analysis to optimize profitability.
  3. Identifying cost-saving opportunities in logistics, supply chain, and procurement.

Requirements:

  1. Bachelor's degree in Finance, Accounting, Business Administration, or a related field (MBA or CPA preferred).
  2. 7+ years of experience in budgeting, financial planning, or cost management within a large, multinational corporation.
  3. Expertise in financial modeling, multi-currency budgeting, and forecasting.