Budget Forecasting Expert

2 days ago


Calamba, Calabarzon, Philippines Excelitas Technologies Philippines, Inc. Full time

Job Description:

  • Responsible for developing and maintaining comprehensive financial models and forecasts
  • Analyze financial data to identify trends and areas for cost savings
  • Work closely with Operations to implement cost-saving initiatives
  • Prepare and present detailed financial reports to stakeholders
  • Support the development of capital expenditure forecasts and budgets
  • Conduct cost simulations to inform RFQ processes
  • Ensure timely completion of financial reporting tasks
  • Maintain accurate product costing data

Required Skills:

  • Hold a degree in Accounting or a related field
  • Possess professional certifications such as ACCA, CA, CFA, or CPA (advantageous but not required)
  • Demonstrate expertise in product costing principles
  • Bring at least 3-5 years of relevant experience in a manufacturing environment
  • Be proficient in SAP and Microsoft Office applications, particularly Excel and PowerPoint
  • Showcase excellent communication and analytical skills


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