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.

Job SummaryAssists the Section Head in Implementing the provisions in the BudgetGuidelines, including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / BudgetHow will you contribute?Annual Budget Management: Assists in the planning, implementation,...

Financial Planning and Analysis ProfessionalWe are seeking an experienced financial analyst to join our Finance & Accounting team. This key role is pivotal in driving data-driven decision-making by analyzing financial data, preparing reports, and assisting in the development of budgets and forecasts.About the RoleAnalyze complex financial data and create...

We are seeking an experienced data analyst to join our team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a passion for delivering high-quality insights.About the Role:Design and develop metrics, reports, and analyses to support business decision-makingConduct large-scale data analysis and modeling to...

Job PurposeThe Financial Planning and Budgeting Supervisor is a key partner in the budgeting and forecasting process for Semirara Mining and Power Corporation's coal segment. The primary focus is to support and oversee the development, review, and refinement of annual budgets and forecasts while performing insightful financial analysis on planned versus...

Workforce Reporting Analyst job description:We are looking for a detail-oriented Reporting Analyst who will be responsible for analyzing and interpreting data to provide insights and recommendations to the management team. In this role, you will be expected to design and generate reports, as well as identify trends and patterns to help improve business...

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...

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...

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...