Budget and Reporting Analyst

Overview The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions. Key ResponsibilitiesThe...

The Budget Analyst is responsible for preparing, analyzing, and consolidating budgets for various business and support units to support financial planning and ensure alignment with the Bank's strategic goals. The role also monitors actual performance, identifies variances, and provides insights to guide management decisions.

Minimum QualificationsMust be a graduate of BS in Accountancy, Finance, Economics, or Computer Science; CPA is a plus.With at least two years of work experience in budgeting.Must be knowledgeable with Business Planning and Consolidation (BPC) – SAP application.Must be attentive to details.Have excellent written and oral communication skills.Amenable to...

Job Summary:The Budget Specialist is responsible for supporting the company's financial planning and analysis efforts through effective budgeting, monitoring, and reporting processes. This role will handle the annual budgeting cycle, track budget utilization across sites and departments, ensure alignment with financial goals, and provide timely insights to...

GENERAL PURPOSE OF THE JOB:The Budget Manager is responsible for preparing and overseeing the consolidated annual budget and schedules. The incumbent diligently monitors and analyzes budgetary performance, comparing actual revenue and expenses against the budget on a monthly and quarterly basis. The incumbent also provides accurate and comprehensive monthly...

Company DescriptionThe Bistro Group is a collection of international hospitality casual dining brands and homegrown concepts located in Makati. We are unified by a people-focused philosophy and are passionate about delivering exceptional dining experiences to our guests.Role DescriptionThis is a full-time role as a Financial Reporting Analyst at The Bistro...

AFNI PHILIPPINES INC.is currently looking forReports AnalystWe offer competitive salary and benefits-With HMO up to 4 FREE Dependents-Insurance-Medical Reimburements worth 10,000more benefits ...Minimum Job Requirements (Education, Experience, Skills):Candidate must be a College Graduate2 years relevant experienceAny experience in BPO/Call Centers is...

We are looking for a Reports Analyst/Matter Mobility Steward who will be responsible for managing data transfers, ensuring compliance with firm-wide governance policies, and supporting global stakeholders in maintaining secure and efficient data processes.Key Responsibilities:Utilize ServiceNow, Active Directory, and Citrix to manage user requests, access,...

OverviewWe are seeking a Salesforce Reporting Analyst to join our team. This role is ideal for someone who has strong Salesforce administration and reporting experience, excellent communication skills, and the ability to collaborate closely with senior leadership across regions.Base pay range$10,000.00/yr - $12,000.00/yrKey ResponsibilitiesManage and...

Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limitsReview budget suggestions and requestsReview completed budgets for compliance with legal regulationsDesign and present budget-models٫ including department-level and enterprise-level...