Budget & Financial Planning Officer

2 weeks ago

Paranaque City, Calabarzon, Philippines Forest Lake Development, Inc. Full time ₱900,000 - ₱1,200,000 per year
JOB DESCRIPTION / DUTIES & RESPONSIBILITIES
  • Supervise end-to-end budget preparation process of head office and branches with Regional Finance Officer (RFO) ensuring alignment with corporate objectives.
  • Consolidate corporate-level annual budgets, validating assumptions in terms of revenues, costs, and other corporate expenses.
  • Assist Budget & Financial Planning Manager in rolling forecast, variance analyses, and company financial outlook. Support the department manager in presenting the financial planning results and insights to management.
  • Monitor adherence to approved budgets and highlight deviations with actionable recommendations.
  • Prepare consolidated monthly, quarterly, and annual financial performance with variance analysis.
  • Support RFO in conducting profitability analysis of new projects.
  • Recommend improvements in financial planning systems and processes for greater efficiency and accuracy.
  • Work with the Financial Planning Manager in creating a dashboard and other data analytics to enhance data reporting/visualization.
JOB SPECIFICATION / QUALIFICATION
  • Must be a graduate of BS Accountancy. CPA is a great advantage.
  • Minimum 5 years of progressive experience in financial planning, budgeting, or corporate finance, preferably in the real estate industry.
  • At least 2 years in a supervisory role.
  • Strong knowledge of financial modeling, forecasting techniques, and variance analysis.
  • Proficiency in MS Excel (Advanced level).
  • Excellent analytical, problem-solving, and communication skills.
  • Must have the ability to effectively work in a team setting with a lot of collaboration.

  • Budget & Financial Planning Officer

    1 week ago

    Paranaque City, Calabarzon, Philippines Forest Lake Development Inc. Full time ₱420,000 - ₱540,000 per year

    JOB DESCRIPTION / DUTIES & RESPONSIBILITIESSupervise end-to-end budget preparation process of head office and branches with Regional Finance Officer (RFO) ensuring alignment with corporate objectives.Consolidate corporate-level annual budgets, validating assumptions in terms of revenues, costs, and other corporate expenses.Assist Budget & Financial Planning...

  • Budget, Planning and Monitoring Specialist

    2 days ago

    Lipa City, Calabarzon, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    OverviewTheBudget, Planning & Monitoring Specialistis responsible for ensuring the timely and accurate execution of all assigned deliverables and functions related to budget management, financial monitoring, and sales support activities. This role directly reports to theRegional Sales Support Manager.Key Responsibilities:1. Commissions, Rebates, and...

  • Financial Officer

    1 week ago

    Paranaque City, Calabarzon, Philippines Global Quest Consulting Group, Inc. Full time ₱400,000 - ₱600,000 per year

    Date Posted: July 7, 2020Job Location: Paranaque CityJob Description:Monthly comparison of actual versus budget and detailed variance reporting.; Ensure timely submission of reports; Supervising monthly and yearly closing of accounts; Analyzing and reporting financial duties in order to enhance the overall performance; Interpret financial information by...

  • financial analyst

    1 week ago

    Paranaque City, Calabarzon, Philippines Global Quest Consulting Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Date Posted: November 14, 2018Job Location: Paranaque CityJob Description:Monthly comparison of actual versus budgets and detailed variance reporting. Ensure timely submission of reports.Ensure monthly and yearly closing of Accounts.Analysing and reporting financial ratios in order to enhance the overall performance. Interpret financial information by...

  • Senior Financial Analyst

    1 week ago

    Paranaque City, Calabarzon, Philippines Sunlight Express Airways Full time ₱900,000 - ₱1,200,000 per year

    Join Sunlight Air as a Senior Financial Analyst,where you will demonstrate your strong analytical skills on providing insightful financial analysis and forecasting from financial and operations data which translates to developing financial models, identifying trends and predicting performance, as well as providing recommendations to improve financial...

  • Financial Analyst

    6 days ago

    Paranaque City, Calabarzon, Philippines Ben Edictio Corporated Full time ₱360,000 - ₱660,000 per year

    This is Full time direct hire to our clientSalary: They will assess you depending on your skills and experiences.The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate...

  • Senior Financial Analyst

    7 hours ago

    Paranaque City, Calabarzon, Philippines Ascendion Full time ₱900,000 - ₱1,200,000 per year

    ResponsibilitiesProvides analysis to business partners, including: business planning, budgeting, forecasting, and reconciliations.Participates on cross-functional work teams.Helps prepare monthly financial reports and related analyses.Assists in financial planning process.Prepares journal entries associated with principal and...

  • Financial Analyst, Senior Level

    1 week ago

    Paranaque City, Calabarzon, Philippines sunlight air Full time ₱900,000 - ₱1,200,000 per year

    As a Senior-level Financial Analyst, you will be expected to demonstrate strong analytical skills in financial and operating data for reporting to top management, with the ability to make sense of numbers and tell a story about it.Duties and Responsibilities:Responsible for various financial functions such as, but not limited to budget, forecasting and...

  • Accounting Officer

    1 week ago

    Paranaque City, Calabarzon, Philippines TGP Pharma Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job Description:The Accounting Officer is responsible for supporting the Accounting Manager in ensuring accurate and timely month-end closing, financial reporting, and budget preparation. This role plays a key part in the preparation of balance sheet schedules, cash flow projections, and variance analysis of income and costs to provide insights into sales...

  • Financial Reporting Analyst

    6 hours ago

    Paranaque City, Calabarzon, Philippines Ben Edictio Corporated Full time ₱280,000 - ₱420,000 per year

    The salary range on this post is NOT the actual Budget of our client but possibly within this range (our assumption only). Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.They also offer allowances aside from Basic pay.Specific Position Title: Financial Planning AnalystSchedule: Mid...