Finance and Budgeting Officer

2 weeks ago


Makati City, National Capital Region, Philippines Concerted Management Corporation Full time ₱600,000 - ₱1,200,000 per year
  • Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
  • Review budget suggestions and requests
  • Review completed budgets for compliance with legal regulations
  • Design and present budget-models٫ including department-level and enterprise-level ones
  • Design effective budgeting policies and procedures٫ and manage their implementation
  • Develop suggestions on spending to optimize the resulting budget
  • Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
  • Make sure company's departments meet their budget submission deadlines
  • Present yearly budget results to company's executives and top managers
  • Make forecasts about budget needs for future accounting periods.


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