Budget Analyst
7 days 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
5 days 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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Budget Analyst
6 days ago
Makati City, National Capital Region, Philippines Halcyon Marine Healthcare Systems Inc. Full time ₱1,200,000 - ₱2,400,000 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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Budget Analyst
3 weeks ago
Makati, Philippines Halcyon Health Network, Inc. Full timeBudget & 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...
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Budget Analyst
4 weeks ago
Makati, Philippines RCBC Full timeJob Summary Assists the Section Head in Implementing the provisions in the Budget Guidelines, including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / Budget How will you contribute? Annual Budget Management: Assists in the planning,...
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Budget and Planning Analyst
2 weeks ago
Quezon City, Philippines Samsung Electronics America Full timePosition Summary As the Budget and Planning Analyst you will develop, manage, and monitor budgets by analyzing financial data to identify trends, forecast future costs, and recommend financial strategies to optimize resource allocation and achieve organizational goals. Role and Responsibilities Roles and responsibilities include, but is not limited to: You...
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IT Budget and Procurement Analyst
1 week 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
1 week 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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Assistant Budget Analyst
1 day ago
Makati, Philippines Panopticon Full timeCore Functions / Responsibilities Regularly assess all projects in the system to ensure completeness and accuracy of budget information. Act as a resource person providing general support to Country Offices (CO) for issues related to budgeting for new projects (BNP) process - interim budgeting solution. Bring to the attention of Project Manager(s) any...
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Assistant Budget Analyst
4 weeks ago
Makati, Philippines Panoptik Global Full timeJob Description Core Functions / Responsibilities Regularly assess all projects in the system to ensure completeness and accuracy of budget information. Act as a resource person providing general support to Country Offices (CO) for issues related to budgeting for new projects (BNP) process - interim budgeting solution. Bring to the attention of Project...
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IT Budget
2 weeks ago
Cebu City, Central Visayas, Philippines Lexmark 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...
