Budget Officer

1 day ago

Guagua P, Philippines Pampanga Medical Specialist Hospital Full time ₱192,000 - ₱204,000 per year

We are currently looking for a BUDGET OFFICER to join our team

QUALIFICATIONS:

  1. Graduate of Bachelor of Science in Accountancy

  2. Computer Literate. MS Office skills particularly strong capabilities in MS Excel.

  3. Able to work independently and highly meticulous.

  4. Keen on details and analytical approach to work.

  5. Familiarity in Philippine Accounting Standards is advantageous.

  6. Trustworthy and good moral character.

  7. Carries out supervisory responsibilities and leadership skills.

  8. Good interpersonal relationship with superiors, peers, and associates.

  9. Minimum of three (3) years related experience with supervisory role.

DUTIES AND RESPONSIBILITIES:

  1. Develop and maintain Internal Control and maintain effective Accounting System, activities, plan and Policies/Procedures in Budget Section.

  2. Lead the support team for the CFO in ensuring that cost allocations are in line with management agreements.

  3. Prepare the budget timetable for the preparation of PMSH Budget particularly the following:

a. Capital Budgets

b. Manning Budgets

c. Operating Budgets (Revenue and Expense Budgets)

d. Budgeted Financial Statement

  1. Present the Budgeted Financial Statement to the Chief Finance Officer accordance with the established budget timetable.

  2. Prepare the basic budget assumptions in preparing the budget and handles the dissemination to each section or department.

  3. Review and consolidate Capital and Operating Budgets submitted by all sections.

  4. Prepare costing for Revenue centers.

  5. Monitor and control funds utilization of the hospital as provided for in the budget.

  6. Review and compare Actual Financial Reports versus Budgeted Financial Statement.

  7. Prepare monthly analysis of variances on operating expenses for all departments.

  8. Prepare monthly analysis for costing variances.

  9. To provide management relevant, accurate, and timely monitoring and analysis of the results of operations by department.

  10. Monitor funds usage for Special Projects and Events of PMSH.

  11. Counter check all Purchase Request for Fixed Asset. Approved if the request is within the Budget, otherwise request for Supplemental Budget.

  12. Spearhead the short term and long term business plans of PMSH is approved in the Budget plans.

  13. Performs timely appraisal/evaluation of employees in accordance with the Hospital's Performance Evaluation System.

  14. To ensure compliance by all Budget personnel to Company policies and procedures.

  15. To develop associates for future supervisory position within the organization. 19

  16. To perform other duties and responsibilities analogous and related tasks that maybe assigned by the supervisor.

Interested applicants may submit their application, including a detailed resume and cover letter.

Job Types: Full-time, Permanent

Pay: Php16, Php17,000.00 per month

Benefits:

  • Gym membership
  • On-site parking
  • Paid training
  • Promotion to permanent employee

Work Location: In person

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