Budget Specialist

1 day ago

Manila, National Capital Region, Philippines Tanduay Distillers, Inc. Full time $60,000 - $120,000 per year

DUTIES & RESPONSIBILITIES

  • Assist in the preparation of annual, monthly, and quarterly budgets, forecasts, and long-term financial plans.
  • Analyze financial data, trends, and Key Performance Indicators.
  • Provide variance analysis on all financial reports.
  • Prepare monthly, quarterly, and annual management reports and report to the Board of Directors.
  • Maintain financial dashboards, financial models, and a database for accurate reporting.
  • Perform cost and profitability analysis across different products, departments, and plants.
  • Assist in evaluating investment or project proposals and capital expenditures.
  • Works closely with various departments to ensure alignment on financial goals.
  • Support senior management with financial insights for decision-making.
  • Collate and assist in conducting industry analysis and benchmarking.
  • Assist in developing process improvement and automation initiatives.

QUALIFICATIONS:

  • Bachelor's Degree in Finance, Accounting, Economics, Actuarial Science, or related field.
  • At least 1 to 2 years of experience.
  • Proficient in MS Excel and financial modelling.
  • Detail-oriented, strong analytical, and problem-solving skills.

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