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Budgeting and Forecasting Specialist

1 week ago

Caloocan City, National Capital Region, Philippines CHG Global Inc Full time
Responsibilities

Manage financial planning, budgeting, and forecasting processes to ensure alignment with company goals and objectives.

Create variance analysis reports and financial models to inform business decisions and improve financial performance.

Lead real-time financial performance monitoring and escalate any financial issues to management.

Set and track key performance indicators (KPIs) and objectives to measure progress and success.

Complete market research and comparable company analysis to identify areas for improvement and opportunities for growth.

Recommend strategies for increasing financial performance and present detailed monthly financial reports to managers.

Manage more-junior financial planning analysts and collaborate with senior members of the accounting and finance teams to drive business results.