Budget and Forecasting Manager

JG Summit and Affiliates Shared Services is seeking a highly skilled Budgeting and Forecasting Lead to play a critical role in driving business growth through effective financial planning and management.This role will involve leading the development of annual budgets and long-term financial plans, as well as preparing rolling forecasts to support financial...

Job SummaryThe Budget Analyst will work closely with the finance team to analyze and manage the hotel's budget, identifying areas for cost reduction and optimization. This role requires strong analytical and problem-solving skills, as well as excellent communication and leadership abilities.Key Responsibilities:Development and implementation of budget plans...

**Responsibilities**The Financial Planning Supervisor will be responsible for the following key responsibilities:Develop and maintain financial models, forecasts, and budgets to support business decision-making.Analyze and interpret financial data to identify areas for improvement and opportunities for growth.Evaluate and prioritize capital expenditure...

Key ResponsibilitiesBudget preparation and consolidationMonthly actual vs. budget report preparationOperating expense report per companyThe ideal candidate will have a solid understanding of corporate finance principles, valuation techniques, and financial statement analysis. Strong organizational skills and attention to detail are essential for this role.

Job SummaryThe Financial Operations Manager will oversee the financial activities of Mariposa Budget Hotel, ensuring timely and accurate reporting, budgeting, and forecasting. This role requires a high degree of analytical and problem-solving skills, as well as excellent communication and leadership abilities.Key Responsibilities:Development and...

Salary InformationThis is an integral role within the organization responsible for helping to build a best-in-class finance organization. The Financial Planning and Analysis Manager will play a critical role in our financial planning and analysis and pricing functions.The manager will partner closely with the business to drive budget accountability,...

Job Requirements: As a Business Planning Specialist, you will be responsible for assisting the Financial Planning Manager in all aspects of the budgeting process, developing budget templates, and managing the consolidation of budgets for the Group.Key Skills:Strong analytical and problem-solving skills, along with attention to detail, excellent communication...

**About the Role:**We are looking for an exceptional FP&A Manager who can drive business performance by providing actionable insights based on financial data.Key Responsibilities:Provides strategic support to senior management and various departments.Analyzes key financial metrics and identifies areas of improvement.Requirements:CFA, CPA, or MBA is a...

Job DescriptionLifestrong Marketing Inc. is a leading marketing company that is seeking a highly skilled Demand Planning Manager to join our team.The successful candidate will have a strong background in demand planning and will be responsible for overseeing the demand planning team.The Demand Planning Manager will work closely with management to identify...

Job Description:Review and monitor funding requests based on the budget approved by management.Encode all expenses in the budget system and create a consolidated expense budget report by department.Compare actual expenses to budgeted results at the end of each reporting period, and report significant variances.Check WER vouchers and reimbursements (non-raw,...

About UsAt Asia Select Incorporated, we believe in fostering a culture of excellence and professionalism. Our ideal candidate will possess strong leadership skills and a deep understanding of financial principles.

About the RoleWe are looking for a highly motivated Budgeting and Reporting Professional to join our finance team at Leslie Corporation. As a key member of our team, you will be responsible for managing our financial operations, including budgeting, forecasting, and expense reporting.Your strong background in accounting and budgeting, combined with your...

About Us:Tosot Philippines Corporation is a reputable company in the industry, committed to delivering high-quality products and services to its customers.Compensation:The compensation for this position will be based on qualifications, experience, and performance.Job Summary:We are looking for an experienced Finance Officer to join our team in Pasay City....

**About the Role:**We are looking for a detail-oriented and organized Financial Accounting Analyst to join our team at Star Paper Corporation. As a key member of our finance department, you will be responsible for handling budget formulation and monitoring, as well as the preparation, analysis, and monitoring of cost centers' monthly expenses and budget.Main...

Zexx, a leading fintech company, is looking for a highly skilled FP&A Manager to join our team. In this role, you will be responsible for developing and implementing effective financial planning and analysis processes to drive business growth.Your expertise in financial planning, analysis, and taxation will enable you to analyze financial data, provide...

Bounty Fresh Food, Inc. Job DescriptionJob Summary: We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Business Planning Specialist.About Us: Bounty Fresh Food, Inc. is a leading provider of high-quality food products. Our team is dedicated to delivering exceptional results through innovative thinking...

Key ResponsibilitiesThe 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...

About the CompanyManila Water Philippine Ventures is a leading provider of water and sewerage services in the Philippines. We are committed to delivering high-quality services to our customers while promoting sustainable development and environmental stewardship.Job DescriptionAs a key member of the Finance team, you will be responsible for leading the...

Deltek National Capital Region Job OverviewDeltek is looking for a seasoned professional to fill the role of Senior Revenue Forecasting Expert. The successful candidate will possess strong analytical skills and the ability to work effectively in a fast-paced environment.Job Function:Developing revenue projections, analyzing in-depth customer data, and...

Job Summary:The Proposal and Budget Specialist plays a pivotal role in developing, coordinating, and submitting proposals that align with client requirements, company objectives, and industry standards. This role involves preparing detailed budgets, analyzing financial feasibility, and collaborating with cross-functional teams to optimize pricing...