Budget Manager

3 days ago

Pasay, National Capital Region, Philippines Cebu Pacific Air Full time ₱30,000 - ₱60,000 per year

Department
Budget

Employee Type
Probationary

Cebu Pacific
is always up for new challenges and our Finance team plays a vital role in bringing the airline to greater heights. Comprised of Moment Makers in Controllership, Treasury, Financial Analytics, and Procurement, Fleet Planning, and Project Management, they steer the airline towards sustainable growth. Our Finance team goes beyond the traditional scope of numbers to design impactful solutions for long-term success.

Bring your passion and analytical mindset to the team and be a moment maker in the ever-evolving world of Finance as a
Budget Manager
. Visit our careers site to learn more about how your moment matters at Cebu Pacific: Cebu Pacific Air

Primary Responsibilities:

  • Prepares and consolidates the company's annual budgets (or re-budgets, if necessary) which includes the operating revenue and expense budget, manpower and capital expenditures.
  • Prepares budget presentation materials for the BU-Head defense/presentation of the budget to Excom.
  • Releases the approved budget to the various departments for their control (Anaplan).
  • Assists in the review and analysis of variances between monthly actual results vs targets/budgets.
  • Reviews the monthly performance reports by cost centers and by department (Cost Center Accounting).
  • Monitors and controls all travel and training authorizations and capex requests making sure costs are within the approved budget.
  • Maintains cost centers and profit centers in SAP.
  • Participates in process improvement and automation projects related to preparation of budget and actuals vs target analyses.

Qualifications:

  • Graduate of Accounting/Finance-related course
  • Must be a Certified Public Accountant (CPA)
  • Experience in airline operations/accounting is a plus.
  • Must have business writing skills.
  • Must have good interpersonal and leadership qualities.

Why Join Us:

  • We are the first Great Place to Work certified airline in Southeast Asia.
  • We have been recognized as Best Employer Brand on LinkedIn for two consecutive years.
  • Be part of a forward-thinking team that values innovation and continuous improvement.
  • Play a key role in developing and nurturing the talents that drive our success.
  • Accelerate your career with access to extensive learning programs and leadership development initiatives, all under Ceb U, our corporate university.
  • Enjoy unique employee perks such as free travel for you and your family. Expanded coverage to common law partners and same sex partners
  • Be assured of comprehensive healthcare coverage upon hire.

Your moment matters. Be a Moment Maker
Cebu Pacific warns the public against fake hiring and training advertisements by unknown groups. We do not require payment from candidates during the recruitment process nor do we require submission of physical application documents. For official information on our job openings, please visit our LinkedIn or career site at Cebu Pacific Air for reference.
Experience Range Range (Years)
3 - 6 years

Job posted on

  • Budget Analyst

    7 days ago

    Pasay, National Capital Region, Philippines Bestank Manufacturing Corporation Full time ₱800,000 - ₱1,200,000 per year

    Job Description: The budget officer is responsible for preparing, monitoring and ensuring that general ledger entries for expenses are reported correctly and on a timely manner. The officer will provide insightful monthly financial information for each department to aid management in making sound business decisions.Key Responsibilities:Monitor and analyze...

  • Budget and Finance Manager

    3 days ago

    Pasay, National Capital Region, Philippines Private Advertiser Full time

    Job SummaryPrepares overall company budgetPrepares monthly rolling forecastAnalyze actual monthly and yearly performances against budgetPrepares monthly Executive reportReviews project feasibility studyMonitors project financial performanceReviews strategies and transactions affecting project financial performanceInteract with other concerned departments...

  • Budget and Financial Planning Manager

    1 week ago

    Pasay, National Capital Region, Philippines Highlands Prime Inc Full time ₱1,200,000 - ₱2,400,000 per year

    The position will be instrumental in guiding the Company in achieving its budget, analyze its financial and operating performance and keeping financial transactions within the prescribed financial metrics.ResponsibilitiesPrepares annual budget and monthly rolling forecast. Monitors project cost and reports project operating performance. Prepares monthly...

  • Budget and Financial Planning Manager

    3 days ago

    Pasay, National Capital Region, Philippines Highlands Prime Full time

    Job SummaryPrepares overall company budgetPrepares monthly rolling forecastAnalyze actual monthly and yearly performances against budgetPrepares monthly Executive reportReviews project feasibility studyMonitors project financial performanceReviews strategies and transactions affecting project financial performanceInteract with other concerned departments...

  • Cost Manager

    2 weeks ago

    Pasay, National Capital Region, Philippines SMEDD Corp. Full time ₱1,200,000 - ₱2,400,000 per year

    JOB DESCRIPTIONProject InitiationRate Cards and Provisional Contracts ReviewCommunicates and highlights the Budget Monitoring Tracker, Rate Cards, General Construction Works Provisional Contract to Budget /Audit Head.Budget PreparationAssists the Budget Head on below tasks:Creation of Initial BudgetParticipates in meetings related to pre-construction...

  • Design Manager

    3 days ago

    Pasay, National Capital Region, Philippines SM Engineering Design and Development Corp. Full time ₱1,200,000 - ₱3,600,000 per year

    JOB DESCRIPTIONCommunicates the direction of the management and its goals to the team being managed.Evaluates the individual and team performance of the team being managed.Provides development opportunities to the team through coaching, mentoring and etc.Checks prepared plans, details and documents by the Design Officer for either (1) Management Approval,...

  • Accounting Manager

    3 days ago

    Pasay, National Capital Region, Philippines SM Retail, Inc. - Corporate Full time ₱1,500,000 - ₱2,500,000 per year

    Job Purpose:To ensure accurate period closure and reporting of financial resultsTo manage the planning, budgeting, forecasting & reporting processes at business unit levelTo report and track Business Performance for the assigned Business Units/s (BU), providing financial decision support to management and BU heads with Commercial financial insights to assist...

  • Finance Manager

    3 days ago

    Pasay, National Capital Region, Philippines EPSSSGI Full time ₱720,000 - ₱960,000 per year

    Finance ManagerResponsibilitiesManaging and monitoring accounting activities of the different units within the given regionEnsuring compliance to policies i.e. Kuoni code of conduct, VFAR, Travel, Entertainment, Finance SOP etc.In-charge of bank accounts, recon, tax compliancesCompliance to legal requirements, auditsBudget and forecasting, and financial...

  • General Manager

    1 week ago

    Pasay, National Capital Region, Philippines One Selah Hotel Full time ₱1,500,000 - ₱3,000,000 per year

    JOB DESCRIPTIONOversees the operation functions of the hotel based on the organizational chart;Holds regular briefings and meetings with all the department heads;Ensures full compliance to hotel operating controls, SOPs, policies, procedures, and service standards;Leads all key property issues, including capital projects, customer service, and...

  • Engineering & Facilities Management Manager

    23 hours ago

    Pasay, National Capital Region, Philippines c7104d02-2348-40cb-9b2e-3027d75bb03d Full time ₱1 - ₱2 per year

    JOB SUMMARYThe Engineering & Facilities Management Manager oversees the entire operation and maintenance of the hotel's engineering department and ensures that the preventive maintenance schedule is properly followed and carried out.RESPONSIBILITIESLeads and manages the engineering team and contractors to ensure efficient hotel operationsOversees all...