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Budgeting and Forecasting Professional

2 weeks ago

Manila, National Capital Region, Philippines Flippa Full time
About the Role

We are seeking an experienced Budgeting and Forecasting Professional to join our team. In this role, you will be responsible for working with business unit heads to plan budgets, support forecasting, collect relevant information every month, and prepare reports for multiple departments.

You will also track and project profit margins at a project, organization, and company level for upcoming quarters, analyze trends, and proactively notify leadership of anomalies and performance not in line with budgets and forecasts.