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Budgeting and Forecasting Expert

1 week ago

Pasig, National Capital Region, Philippines MERALCO Full time
Responsibilities

As a Budgeting and Forecasting Expert, you will be responsible for developing and maintaining accurate financial models and forecasts to inform business decisions. You will analyze financial data, identify trends, and develop strategic plans to drive business growth.

You will work closely with cross-functional teams to identify opportunities for cost savings and revenue enhancement. Additionally, you will prepare and manage budgets, process budget revisions, and monitor actual performance versus budget.

The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex financial information to both technical and non-technical stakeholders.

  • Develop and maintain complex financial models, forecasts, and reports
  • Prepare and manage annual budget and 5-year consolidated financial plan
  • Process budget/financial plan revisions
  • Monitor and analyze actual performance versus the previous year and budget