Strategic Budget Coordinator

4 days ago

Taguig, National Capital Region, Philippines beBeeProfitability Full time ₱800,000 - ₱1,200,000
Financial Planning Analyst

Job Overview

The Financial Planning Analyst (People Cost) plays a crucial role in maximizing profitability by assisting the Leadership team in preparing annual budgets for compensation, benefits, and other people-related expenses. This position involves ensuring accurate financial accounting of all people-cost expenses and developing optimal manpower charge-out rates.

Key Responsibilities:

  • Lead data gathering activities related to all costs for compensation, benefits, and other people-related expenses.
  • Maintain confidentiality across all transactions and communications concerning people costs.
  • Collaborate with the CFO, HR Director, and Accounting team to ensure the accuracy and completeness of People Cost and related reports.
  • Reconcile Year-To-Date and Year-To-Go expenses based on projections.
  • Document historical decision points impacting budget directions.
  • Improve budget templates and tools to reduce errors and enhance insights for stakeholders.
  • Review and ensure correctness of compensation and benefits reports for utilization and profitability.
  • Create, analyze, and submit budget line items related to people costs and HR activities, supported by calculations and sound assumptions.

Required Skills and Qualifications:

  • 2-3 years of experience in Accounting or Finance roles.
  • Advanced skills in Microsoft Excel.
  • Strong attention to detail.
  • Good communication skills, verbal and written.

Benefits and Career Growth:

This role offers opportunities for professional growth and development, as well as a competitive salary and benefits package.

Other Responsibilities:

  • Lead and complete assigned projects efficiently.
  • Assist in delivering relevant reports for Financial Planning and Commercial Finance.
  • Provide insights on key metrics and risks to support team performance.

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