Budget Officer

3 days ago

Makati City, National Capital Region, Philippines China Bank PH Full time ₱1,500,000 - ₱3,000,000 per year

Role: Budget Officer – Financial Planning & Analysis Division

Are you passionate about financial analysis and strategic planning? Join us and play a key role in shaping the Bank's financial success

What You'll Be Doing

  • Manage Budgets:
    Consolidate annual budgets and forecasts, review submissions, and recommend cost optimization measures.
  • Monitor Performance:
    Track actual vs. budget results, analyze variances, and maintain dashboards for business units.
  • Analyze Product Metrics:
    Prepare and review performance reports for loans and deposits, ensuring accuracy and relevance.
  • Prepare Reports:
    Deliver timely and accurate financial reports for management and regulatory compliance.
  • Drive Process Improvements:
    Enhance budgeting tools, reporting templates, and support automation initiatives for efficiency.

What Success Looks Like

  • Timely submission of consolidated budgets with minimal revisions.
  • Accurate, insightful analysis and clear presentation materials.
  • On-time, error-free performance and product reports.
  • 100% compliance with regulatory requirements and deadlines.
  • Active contribution to process improvements and system enhancements.

Qualifications We Value

  • Bachelor's degree in Accounting, Finance, Economics, or related field.
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Excel and financial analysis tools; BI tools a plus.
  • Excellent attention to detail and ability to meet tight deadlines.
  • Strong communication and stakeholder management skills.

Shape Your Future

  • Lead with Impact:
    Your work will influence key financial strategies and decisions that drive the Bank forward.
  • Grow Your Expertise:
    Gain exposure to enterprise-level budgeting, profitability analysis, and performance management.
  • Collaborate with Leaders:
    Work alongside experienced professionals in finance, operations, and strategy.
  • Innovate for Success:
    Contribute to process improvements and automation initiatives that enhance efficiency.
  • Build a Lasting Career:
    Join a trusted institution where your contributions create real impact and open doors for advancement.

Take the lead in financial strategy. Apply now and build your future with us

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