Budget and Cost Analyst
2 weeks ago
Budget & Cost Planning & Management:Help compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and updates based on business needs.Ensure projects stay within budget through focused financial planning.Support pricing decisions with cost and margin analysis.Analyze cost structures and suggest efficiency improvements.Monitoring & Reporting:Lead monthly reviews of budget performance, highlighting key differences and insights.Create monthly reports and dashboards for leadership and other stakeholders.Assist audits by organizing budget-related records and documents.Cross-functional Collaboration & Support:Collaborate with teams like HR and procurement on staffing and capital planning.Guide teams with limited budget knowledge through training and support.Contribute to ROI and cost-benefit analyses for major initiatives.Perform scenario analysis to aid in planning and strategic decisions.Process Improvement & Strategic Initiatives:Improve budgeting tools, policies, and processes for better accuracy and speed.Take part in automating and upgrading budgeting systems.Drive cost-saving strategies and efficiency reviews.Develop and maintain SOPs for budget procedures.Ensure compliance with company financial policies and controls.Qualifications:Bachelor's degree in Finance, Accounting, Economics, or similar field.1–2 years’ experience in budgeting, FP&A, or financial analysis roles.Skilled in Excel, Google Sheets; ERP systems like SAP or QuickBooks a plus.Strong analytical and detail-oriented mindset.Clear communicator with solid teamwork and time management skills.Experience with financial modeling, project budgeting, or cost accounting. About Halcyon Marine Healthcare Systems Inc.: The Halcyon is a seabird known to those who sail. They lay their eggs on the beach in the middle of winter. When the eggs are hatching the waters are still and the weather is fine.To the seafarers we serve- we wish them halcyon days, an untroubled time of peace and calm, as they journey the high seas.Since 2006 Halcyon Marine Healthcare Systems has been committed to ensuring and promoting the health and safety of the seafarer so that they may pursue long, productive and prosperous seafaring careers.Through a fully computerized and modern medical screening process; electronic records and database; health promotion and patient education; coordination and collaboration with government agencies, insurers and shipowners, Halcyon Marine Healthcare Systems has anticipated and responded to the needs, expectations and changes in the maritime industry to remain at the forefront of maritime health care of the highest standard.
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Budget Analyst
2 weeks ago
Makati, Philippines China Bank PH Full timeOverview The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions. Seniority level...
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Cost Analyst
2 weeks ago
Makati City, National Capital Region, Philippines Solenergy Systems Inc. Full time ₱400,000 - ₱800,000 per yearAbout the RoleAt Solenergy Systems Inc., we're building more than renewable energy solutions—we'rebuilding a finance team that thrives on ownership, problem-solving, and continuousimprovement. We're looking for a Cost/Project Accountant to ensure the accuracy andintegrity of cost data across project and departmental budgets. This role supports Finance...
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IT Budget and Procurement Analyst
2 weeks ago
Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱1,200,000 - ₱2,400,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
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IT Budget and Procurement Analyst
2 weeks ago
Cebu City, Central Visayas, Philippines Lexmark Full time ₱900,000 - ₱1,200,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
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Cost Accountant
3 weeks ago
Makati, Philippines Makati Development Corporation Full timeOverview Join to apply for the Cost Accountant role at Makati Development Corporation . Responsibilities Collecting and analyzing data about a company's operational costs Developing and analyzing cost standards Carrying out cost-volume-profit (CVP) analysis Performing account reconciliations Preparing audit reports and presenting findings to management...
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Budget Officer
1 week ago
Makati City, National Capital Region, Philippines Halcyon Marine Healthcare Systems Inc. Full time ₱400,000 - ₱800,000 per yearBudget & Cost Planning & Management:Help compile the annual company budget by gathering data from all departments.Review, verify, and process budget submissions from various teams.Maintain an accurate, up-to-date budget tracking system.Track spending against budgets and alert departments when nearing or exceeding limits.Handle budget revisions and updates...
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Analyst, Operations Costs
4 weeks ago
Cebu City, Philippines Ultra Clean Technology Full timeOverview Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every...
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Cost and Contract Engineer
3 days ago
Antipolo City, Philippines ALEXANDRITE BUILDERS AND DEVELOPMENT CORPORATION Full timeOur company is looking for a skilled and detail-oriented Cost Engineer to join our growing construction team. Position: Cost Engineer Qualifications: Graduate of an Engineering course (Civil, Mechanical, Electrical, or related field) With 2–3 years of experience in the construction industry (cost estimation, budget monitoring, and project...
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Business Analyst
2 weeks ago
Makati City, National Capital Region, Philippines Infomax Systems Solutions and Services, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearJob RequirementsEducation Level :Bachelor's DegreeField of Studies :In Computer Science, Business Studies, or equivalentExperience :Minimum of three years experience in a similar or subordinate jobQualifications• Junior executive experience specializing in marketing or business development is an advantage• Advanced Microsoft Excel skills• Ability to...
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Cost Accounting Analyst
4 weeks ago
Quezon City, Philippines J-K Network Services Full timeClient Profile: This company is dynamic, forward-thinking, and active; it develops, markets, and distributes world-class, high-quality products in the Philippines. They work closely with our customers, dealers, and international strategic partners to develop their products. Position: Cost Accounting Analyst Company Industry: Distributor Company Location:...