Budget Associate

2 days ago

Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time $104,000 - $130,878 per year

Job Summary:

Budget Report Update and Management Reporting.

Job Description:

Annual Budgeting and Mid-year Forecasting: 

  • Assist in the preparation of annual budget template.
  • Assist in the gathering and consolidation of budget.
  • Assist in the preparation and finalization of Financial Statement (FS) budget (Income Statement, Balance Sheet and Cash Flows).
  • Assist in the preparation and finalization of all budget schedules

Budget Monitoring:

  • Monitor actual CAPEX, Marketing, Travel and Operating Expenses versus budget.

Consolidation and Management Reporting:

  • Assist in the monthly consolidation of Financial Statements.
  • Perform variance analysis.
  • Prepare sub-schedules to be used in management reporting.
  • Coordinate with Department Heads for the materials used in Mancom and Excom report.
  • Collaborate with General Accounting counterpart for Income Statement, Cash Flow, Balance Sheet, and other schedules that are needed for the FS consolidation and variance analysis.
  • Consolidate slides/reports for Mancom and Excom reporting.

Job Qualifications:

  • Graduate of bachelor's degree in Accountancy
  • With at least 6 months to 1 year working experience in Accounting
  • Proficient in MS Applications
  • Willing to be assigned in Alabang, Muntinlupa

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