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Senior Budget Manager

2 weeks ago

Taguig, National Capital Region, Philippines beBeeFinancial Full time ₱800,000 - ₱1,200,000
Job Description">

The finance analyst / finance modeler shall create, maintain and update financial models, and assist and develop forecasts and budgets, including monitoring and control, thereof. He/she shall also aid in analyzing financial data, offering insights on historical and future financial performance.

Specific tasks/responsibilities:

  • Financial Modeling: Create, maintain, and update financial models.
  • Forecasting: Assist in forecasting financial outcomes based on historical performance, market conditions, and assumptions for the future.
  • Scenario & Data Analysis: Perform sensitivity analysis and scenario modeling to predict outcomes of different business strategies and assess risks. Analyze financial data and interpret trends, offering insights on future financial performance.
  • Budget Preparation & Analysis: Coordinate with teams to develop budgets and review and analyze budget proposals ensuring they are reasonable and aligned with organizational goals.
  • Monitoring & Control: Track expenditures and monitor financial activity across various teams and projects to ensure compliance with approved budgets and financial model.
  • Compliance & Documentation: Ensure budgets comply with internal financial policies and regulatory requirements. Maintain accurate records of budgetary activities and changes.
  • Financial Reporting: Prepare and present periodic budget performance reports to management, detailing budget variances, trends, and financial forecasts.
  • Process Improvement: Continuously evaluate and improve budgeting and financial modeling processes and implement best practices for greater efficiency and accuracy.
Required Skills and Qualifications
  • Degree in Finance, Economics, Statistics, Accounting or Business Administration.
  • 3-5 years experience in financial modeling, forecasting, budgeting or similar tasks.
  • Advanced knowledge in MS Excel Functions.

Submission of applications will be until given deadline.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this role. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed to effectively meet the ongoing needs of the organization.