Business Planning and Budgeting Specialist

2 weeks ago

Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱900,000 - ₱1,200,000 per year

Job Summary:

The Business Planning and Budgeting Specialist is responsible for providing support in the preparation, coordination, and monitoring of budgets, forecasts, and financial reports. This role plays a critical part in ensuring data accuracy, assisting in analysis, and supporting the planning processes that help guide business decisions.

Key Responsibilities:

Budget & Forecast Support

  • Assist in the preparation and consolidation of departmental budgets and rolling forecasts.
  • Coordinate with internal teams to gather and validate budget inputs.
  • Ensure timely and accurate data entry into planning and budgeting systems.

Financial Analysis & Reporting

  • Support in variance analysis (Actual vs. Budget/Forecast) and highlight key findings.
  • Assist in preparing reports, charts, and dashboards for internal stakeholders.
  • Maintain financial records and documentation related to the budgeting process.

Data Management & Tools

  • Extract and organize financial data from ERP and planning tools (e.g., SAP, Oracle, Excel).
  • Maintain templates and trackers for monitoring expenses and financial KPIs.
  • Help ensure consistency and integrity of financial data.

Cross-Functional Coordination

  • Work closely with various departments to collect required information and provide budget-related support.
  • Participate in planning meetings and support documentation of action items.

Ad Hoc Support

  • Perform basic modeling and analysis tasks under the guidance of senior team members.
  • Support business case development and other planning initiatives as needed.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 1–3 years of experience in a finance, accounting, or planning-related role (internships included).
  • Proficient in Microsoft Excel (pivot tables, formulas); knowledge of planning tools is a plus (e.g., SAP, Oracle, Power BI).
  • Strong organizational and time-management skills.
  • Detail-oriented, with an analytical mindset and willingness to learn.
  • Good written and verbal communication skills.

NOTE: We regret to inform that only shortlisted candidates will be notified

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