Budget Analysis and Financial Reporting Manager

Financial Reporting & Budget AnalystKey Responsibilities:Prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.Consolidate stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates.Perform monthly variance analysis to compare actual performance against budget...

CIS Bayad Center, Inc. is seeking a highly skilled Financial Reporting and Budget Specialist to join our team.The ideal candidate will have a strong background in financial reporting and analysis, with the ability to prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.The successful candidate...

About the Job:We are seeking an experienced professional to lead our financial planning and analysis efforts. As a Financial Analyst, you will play a critical role in establishing budgets, leading forecasting initiatives, collecting relevant information, distributing financial metrics, and providing leaders with performance insights at various levels.Key...

JOB SUMMARYResponsible for the following:The preparation of financial reports as assigned or directed by superiors.Adherence of financial reports with financial reporting standards and stakeholder requirements.Supervision of activities of financial reporting and analysis team.Liaising with external auditors for financial audits and compliance...

RESPONSIBILITIESRevenue and Expense Reporting and Analysis - Manage and prepare regular management reports in coordination with the finance and operations teams.Business Analytics - Leads revenue and expense reporting to management using various data tools (Casino Management Systems, Analytic tools, Internal ERP Systems).Budgeting - Develop and maintain...

About the RoleThe Budget Analysis and Forecasting Lead will play a critical role in driving financial performance at Shopee.This position involves planning and overseeing budget requirements to ensure alignment with business objectives.Responsibilities include analyzing monthly financial performance, conducting forecasting, and business planning to identify...

Role Overview:iSupport Worldwide is seeking a highly experienced FP&A Manager to lead our financial planning and analysis efforts.Main Responsibilities:Develop and maintain comprehensive financial plans, forecasts, and budgets.Analyze financial data to identify trends, opportunities, and risks.Presentation of financial results to senior leadership and...

The FP&A Manager will play a key role in managing financial planning, budgeting, forecasting, and financial reporting processes. This position will provide insights into financial performance, business strategy, and support management in making data-driven decisions. The ideal candidate will have strong analytical skills, experience in financial modeling,...

ECLARO National Capital Region, PhilippinesBudget ManagerWork Arrangement: Full Remote (must be amenable to report onsite if necessary)Location: Commonwealth, Quezon CitySchedule: Mid to Night ShiftECLARO is an award-winning professional services firm headquartered in New York City and operating in the U.S., Canada, UK, Ireland, Australia and the...

Alveo Land Corp. is seeking an accomplished Budget Manager to lead our finance team. The successful candidate will be responsible for managing financial planning, budgeting, forecasting, and financial analysis.Responsibilities:Develop and manage annual budgets, rolling forecasts, and quarterly performance reports.Collaborate with department heads to...

Job DescriptionAs a Financial Analysis Specialist at Thermo Fisher Scientific, you will play a crucial role in achieving financial and business objectives through accurate and timely financial analysis and reporting.You will work closely with operations, commercial finance, and finance teams to resolve issues related to revenue, costs, contract values,...

Company OverviewWe are the Leslie Corporation, a leading organization in finance and accounting. Our mission is to provide accurate and timely financial reporting that drives business decisions.Job DescriptionWe are seeking an experienced Accounting Officer to join our team. As an Accounting Officer, you will be responsible for preparing, analyzing, and...

Financial Planning and Analysis Assistant ManagerThe Financial Planning and Analysis Assistant Manager will support the financial planning, budgeting, forecasting, and reporting processes for our restaurant operations. This role involves analyzing financial performance, delivering insights, and assisting in decision-making to drive business growth, optimize...

Company Profile: One of the leading consultancy company that offers strategy, consulting, development, management, and research services to exponential clients in the market.Position: Financial Reporting and Analysis ManagerCompany Industry: Strategic Management ServicesOffice Address: Malate, ManilaWork Schedule: 5 days a week (FlexiShift)Salary: Php...

Job DescriptionThe Lead Staff Accountant plays a crucial role in enhancing financial reporting, operational tracking, and decision-making for acquired businesses. This position requires expertise in U.S. GAAP accounting, financial statement reporting, bookkeeping, audit, tax compliance, and payroll. Responsibilities include managing financial reporting...

CIS Bayad Center, Inc. is a forward-thinking organization seeking a skilled Financial Analyst and Budget Specialist to join its team.The ideal candidate will have a strong background in financial reporting and budget analysis, with excellent analytical and organizational skills.Key Responsibilities:Prepare in-depth financial reports, providing clear insights...

Job DescriptionWe are seeking a highly skilled Financial Planning Manager to join our team in the Philippines. As a key member of our finance department, you will be responsible for assisting the Financial Controller in managing day-to-day financial and accounting activities.Main Responsibilities:Assist in preparing annual operating plans and quarterly...

ACEN Manila, National Capital Region, PhilippinesFinancial Planning and Analysis5 days ago Be among the first 25 applicantsBudgeting and forecasting: Prepare annual budgets and periodic forecasts.Financial analysis: Conduct variance analysis to compare actual results to budgets or forecasts, identifying trends and areas for improvement. Analyze revenue, cost...

1. Financial Reporting and Analysis• Working closely with the Accounting and Taxation team for month-end close and monthly financial reporting; Preparation and Review of Financial Reporting Pack (AASB15) and SaaS Reporting Pack (Old GAAP).• Responsible for conducting reviews and quality checks; Prepare Issue Log; Conducting variance and trend analysis...

Financial Planning and Analysis Manager (FP&A Manager)Responsibilities:Together with the Finance Head, acts as Business Partner to the individual Business Units to provide financial decision support and cost control and optimization.Timely and accurate submission of financial reports and analyses to local management and Regional management as well Corporate...